FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Firefighter I

-

-

-

2.00 6.00

4.00

4.00

4.00

TOTAL FIRE & RESCUE SERVICES

525.00

555.00

596.00

640.00

VOLUNTEER FIRE/RESCUE SERVICES Volunteer Fire & Rescue Administrative Coordinator Division Director, Fire & Rescue Volunteer Service Assistant Deputy Chief

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 5.00

1.00 1.00 1.00 1.00 1.00 5.00

FCVFRA Volunteer Recruiter Volunteer Training Coordinator

-

-

4.00

4.00

TOTAL VOLUNTEER FIRE/RESCUE SERVICES

4.00

4.00

5.00

5.00

ANIMAL CONTROL Administrative Coordinator Administrative Specialist I Administrative Specialist II Animal Care Supervisor Animal Care Technician Animal Control Manager Animal Control Officer Animal Control Officer II

1.00 2.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

1.00 2.50 1.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

1.00 2.50 1.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00

1.00 2.50 1.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 0.80 1.00 1.00 6.80 1.00 1.58 -

Animal Control Officer Supervisor Assistant Animal Care Supervisor Division Director, Animal Control Humane Education Coordinator

Kennel Technician I Kennel Technician II Surgery Coordinator

-

-

-

Volunteer Program Coordinator

1.00

1.00

1.00

TOTAL ANIMAL CONTROL

28.00

28.50

28.50

29.50

FAMILY SERVICES Family Services Administration Administrative Specialist II Deputy Director, Family Services

- - - - - - - - - - -

- - - - - - - - - - -

-

1.00 1.00 1.00 1.00

Director of Operations

Division Director, Family Services

Executive Assistant

Local Care Team Coordinator

- - -

Program Evaluator Services Specialist I

4.00

Family Partnership Administrative Coordinator Administrative Specialist I

1.00 1.58

400