FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Supervisor Employment & Training Progs

3.00 25.00

3.00 24.00

- - - - - - - - - - -

- - - - - - - - - - -

Office of Economic Development Administrative Specialist I Associate Director, OED Business Development Specialist

1.00 1.00 2.00 2.00 1.00

-

1.00 1.00 2.00 1.00 1.00 4.00

Director, Business Executive Assistant Marketing Specialist

-

Senior Business Development Manager Division Director, Economic & Workforce Development Office of Communications & Public Engagement Administrative Analyst Assistant Director, Communications Communications & Public Engagement Director Associate Video Producer

3.00

1.00 11.00

1.00 11.00

-

1.00 1.00 1.00

-

-

1.00 1.00

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 9.00 0.50 1.00 1.00 1.00 1.00 - 2.00 6.50 2.00 1.00 1.00 3.00 3.00 2.00 1.00 - - -

1.00

-

1.00

1.00

1.00 1.00 3.00 2.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 2.00 7.50 2.00 1.00 1.00 4.00 3.00 1.00 1.00 - -

Constituent Services Manager Public Affairs Specialist Video Services Supervisor Video Technician I Video Technician II Risk Management Administrative Specialist I Director, Risk Management HIPPA Compliance Officer PII Compliance Coordinator Records Retention Associate Risk Management Associate Risk Management Specialist Procurement & Contracting Administrative Coordinator Video Producer

-

-

1.00 1.00 1.00 1.00

2.00 1.00 1.00 1.00

-

-

7.00

9.00

11.00

-

0.50 1.00 1.00 1.00 1.00 2.00 6.50 2.00 1.00 1.00 3.00 2.00 1.00 2.00 1.00 - -

1.00 1.00 1.00 1.00 1.00 1.00 6.00 2.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 - -

Occupational Health & Safety Administrator

Director, Procurement & Contracting Grants Contract Administrator

Procurement Analyst I Procurement Analyst II Procurement Analyst III Procurement Analyst IV Procurement Supervisor Project Manager IV

-

-

-

13.00

13.00

13.00

13.00

Environmental Sustainability Director, Environmental Sustainability Sustainability Program Administrator

1.00 0.50 1.50

- - -

- - -

- - -

388