FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Family Partnership Administrative Coordinator Administrative Specialist I Adult Education Prog Instructor II Adult Education Prog Instructor III Child & Family Assistant Child Development Assistant Child Development Supervisor Director, Family Partnership

1.00 1.58 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 0.50 1.00 1.00 2.50 1.00 1.00 1.00 1.00 - - -

1.00 1.58 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 2.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 0.50 1.00 1.00 2.50 1.00 1.00 1.00 1.00 1.00 5.00 - - -

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

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

Family Advocate I Family Advocate II

Family Programs Supervisor Fiscal Administrator

Program Instructor I Services Specialist I Services Specialist II Services Supervisor

23.58

24.83

Housing Administrative Coordinator Administrative Specialist I

Director, Housing Fiscal Assistant

Housing Program Coordinator Housing Program Manager Inspector II, Housing Rental Housing Specialist Senior Fiscal Manager Office of Children & Families Administrative Specialist II Director, Children & Families Inspector II Child Advocacy Center Administrative Coordinator Counselor, Child & Family Director, Child Advocacy Center Child Advocate Program Evaluator

13.00

14.00

Fiscal Administrator Services Supervisor

- -

4.00

Human Relations Administrative Coordinator Coordinator, Equity & Inclusion Director, Human Relations

1.00 0.50 1.00 2.50

1.00

-

1.00 2.00

TOTAL CITIZENS SERVICES

90.08

95.33

-

-

402