FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

AGING & INDEPENDENCE Aging & Independence Administrative Specialist I Client Services Administrator Community Services Manager Coordinator, Caregiver Support Coordinator, MD Access Point Delivered Meals Case Mgr Case Manager

2.00 1.00 1.00 2.00 0.60 1.00 1.00 3.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.70 0.60 1.00 2.00 1.00 3.00 4.00 - - - -

2.00 1.00 1.00 2.00 1.20 1.00 1.00 3.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.70 - - -

3.00 1.00 1.00 2.00 1.20 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 -

3.00 1.00 1.00 2.00 1.20 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 2.00 1.00 3.00 5.00 8.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 - - - -

Deputy Director, Aging & Independence Director, Senior Svcs & Area Agency on Aging

Director, Senior Services

Division Director, Aging & Independence

Executive Assistant Fiscal Administrator Fiscal Assistant

Guardianship Administrator Home Health Aide, DoA

Intake Specialist Meal Manager, DoA

Ombudsman

P/TCoord, Caregiver Support Program Specialist, Caregiver Registered Nurse I Senior Center Assistant

-

- - -

1.00

-

2.00

2.00

Senior Center Meal Services Coordinator Senior Center Supervisor, DoA

-

-

5.00 4.00

5.00 8.00

Service Navigator Services Specialist I Services Specialist II Services Supervisor

- - - -

- - - -

- - - -

Social Media & Marketing Specialist

Social Worker Van Driver, DoA

2.00 2.44

2.00

2.00

-

-

Veterans Advisory Council Coordinator Volunteer Program Coordinator

-

0.50 1.00

0.50 1.00

1.00 41.34

40.40

45.70

55.20

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

- - - - - - - - - - -

- - - - - - - - - - -

1.00 1.00 2.00

1.00 1.00 2.00

29.00 1.00 1.00 3.00 2.00

29.00 1.00 1.00 3.00 2.00 1.00

Registered Nurse I Registered Nurse II

-

1.00 1.00

-

Senior Community Support Manager

1.00

403