FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Watersheds - NPDES Administrative Specialist II Engineering Tech II

1.00 1.00 1.00 2.00 1.00 1.00 7.00

- - - - - - - - - - - - - - - -

- - - - - - -

- - - - - - -

Program Specialist Project Manager II Project Manager III Project Manager IV

Human Relations Administrative Coordinator Director, Human Relations Office of Agriculture Administrative Coordinator Director, Office of Agriculture Land Preservation Prgm Admin

- - - - - - - - -

1.00 1.00 2.00

1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 6.00

- - - - - -

Planner II

Senior Business Development Manager

TOTAL COUNTY ADMINISTRATION

89.50

83.50

51.50

62.50

COUNTY COUNCIL Administrative Specialist II

-

-

-

1.00

County Council Administrative Assistant County Council Executive Assistant County Council Legislative Analyst County Council Sr. Legislative Analyst County Council Legislative Director & Chief of Staff

1.00 3.00 1.00

1.00 3.00 1.00

1.00 3.00 1.00

-

3.00

-

-

-

-

1.00

1.00

1.00

1.00

1.00

TOTAL COUNTY COUNCIL

6.00

6.00

6.00

6.00

SHERIFF Sheriff-Administration Administrative Specialist I

2.00

2.00

2.00

2.00 1.00 6.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 2.00 9.00 13.00 21.00

Captain, FCSO Constable II

-

-

-

6.00 2.00 1.00 1.00

6.00 2.00 1.00 1.00

6.00 2.00 1.00 1.00

Deputy Sheriff, 1st Class Lieutenant, FCSO

Sergeant, FCSO

12.00

12.00

12.00

Court House Security Administrative Specialist I Courthouse Deputy Corporal Courthouse Deputy Sergeant

-

-

-

2.00 1.00 1.00 4.00 1.00 1.00

2.00 1.00 5.00 1.00 3.00 -

2.00 1.00 1.00 4.00 1.00 2.00 9.00

Deputy Sheriff

Deputy Sheriff, 1st Class

Sergeant, FCSO

Special Police Officer I Special Police Officer II

15.00 25.00

13.00 25.00

20.00

389