FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Trust Clerk

-

-

1.00 5.00

1.00 5.00

4.00

4.00

TOTAL CIRCUIT COURT

26.00

26.00

28.00

30.00

COUNTY ATTORNEY County Attorney Administrative Coordinator Assistant County Attorney

1.00 4.00 1.00 1.00 1.00 2.00

1.00 4.00 1.00 1.00 1.00 2.00

1.00 4.00 1.00 1.00 1.00 2.00

1.00 2.00 1.00 1.00 2.00 4.00

County Attorney

Deputy County Attorney

Legal Assistant

Senior Assistant County Attorney

10.00

10.00

10.00

11.00

Police Accountability Board Administrative Coordinator Executive Administrator

- - -

-

1.00

- - -

1.00 1.00

-

1.00

TOTAL COUNTY ATTORNEY

10.00

11.00

11.00

11.00

ECONOMIC OPPORTUNITY Office of Economic Development Associate Director, OED Business Development Specialist Communications Manager

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

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

1.00 1.00 1.00 2.00 1.00 1.00 1.00 4.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 4.00 3.00 -

-

1.00 1.00 2.00 1.00 1.00 1.00 4.00

Director, Business

Division Director, Economic & Workforce Development

Executive Assistant Marketing Specialist

Senior Business Development Manager

12.00

11.00

Workforce Services Administrative Specialist I Administrative Specialist II

1.00 2.00

Administrative Support Supervisor Business Services Consultant Career Coach Coordinator Communications Manager Data Management Analyst Director, FC Workforce Svcs Employment & Training Specialist

- -

1.00 1.00 1.00 1.00 5.00 1.00 1.00 4.00 4.00 3.00 -

Fiscal Administrator Grants Manager Program Instructor II Program Specialist

Supervisor Employment & Training Progs Senior Business Development Manager

-

24.00

25.00

TOTAL ECONOMIC OPPORTUNITY

-

-

36.00

36.00

393