FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Adult Education Prog Instructor II Adult Education Prog Instructor III Child & Family Assistant Child Development Assistant Child Development Supervisor Director, Family Partnership

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

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

1.00 1.00 0.75 1.50 1.00 1.00 4.00 2.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00

1.00 1.00 0.75 1.50 1.00 1.00 4.00 2.00 1.00 1.00 1.00 6.00 1.00

Family Advocate I Family Advocate II

Family Programs Supervisor Fiscal Administrator

Services Specialist I Services Specialist II Services Supervisor

24.83

24.83

Office of Children & Families Administrative Specialist II Director, Children & Families

- - - -

Program Evaluator

Child Advocacy Center Administrative Specialist II

1.00 3.00 1.00 1.00 1.00 1.00 8.00

Child Advocate

Counselor, Child & Family Director, Child Advocacy Center

Fiscal Administrator Services Supervisor

TOTAL FAMILY SERVICES

-

-

37.83

39.63

CITIZENS SERVICES Scott Key Center Administrative Coordinator Certified Nursing Assistant Community Support Manager Community Support Specialist Day Services Manager Director, Scott Key Center Individual Support Manager Job Development Specialist Registered Nurse II Transportation Specialist Citizens Services Admin Administrative Specialist I Administrative Specialist II

1.00 1.00 1.00

1.00 1.00 3.00

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

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

26.00 1.00 1.00 3.00 3.00 1.00 1.00 39.00

29.00 1.00 1.00 3.00 2.00 1.00 1.00 43.00

1.00 1.00 1.00 1.00 1.00 0.50 5.50 -

- -

Deputy Director Director of Operations

1.00 1.00 1.00 1.00

Division Director, Family Services

Executive Assistant

Veterans Advisory Council Coordinator

-

4.00

401