FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Transportation Specialist

- -

- -

1.00 43.00

1.00 43.00

TOTAL AGING & INDEPENDENCE

41.34

40.40

88.70

98.20

HEALTH SERVICES Health Administration Director, Administrative & Finance

1.00 1.00 0.92 1.00 1.00

1.00 1.00 0.92 1.00 1.00

1.00 1.00 0.92 1.00 1.00

1.00 1.00 0.92 1.00 1.00

School Health Program Administrative Specialist I Administrative Specialist II Director, School Health Health Room Technician I Health Room Technician II LPN, School Health Registered Nurse I Registered Nurse II Registered Nurse III School Health Manager Developmental Center Administrative Coordinator Administrative Specialist I Certified Dental Assistant Data Management Analyst Audiologist

15.71 35.88 7.00 27.13 10.74 2.75 2.83

16.58 35.00 6.13 29.75 8.99 2.75 5.75

17.46 34.13 6.13 35.92 8.08 3.67 5.75

16.58 35.00 6.13 32.46 11.53 4.59 5.75

104.95

107.87

114.03

114.95

1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 7.60 1.00 0.83 - - -

1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 8.00 1.00 0.83 - -

1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 -

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

Data Supervisor

Data Support Specialist

Dental Assistant Dental Hygenist

Director, FC Developmental Center Director, Infant & Toddler Program Family Mental Health Clinician Family Support Network Coord FCDC Clinical Fellow

Fiscal Administrator Fiscal Assistant Program Specialist Senior Fiscal Manager

-

-

1.00

1.00

-

-

1.00 9.00 1.00 0.83

1.00 9.00 1.00

Infants/Toddlers Prog Svc Specialist OT/PT Program Manager Occup Therapist Certified Asst Occupational Therapist Program Mgr., Infants & Toddler Speech Language Pathologist Physical Therapist

-

15.55 9.34 1.00 7.00 6.86 68.18

17.22 10.17 1.00 8.00 6.93 72.15

20.71 11.17 1.00 9.00 6.93 77.64

21.54 11.17 1.00 9.00 7.93 79.64

Supervisor FCDC

TOTAL HEALTH SERVICES

174.13

181.02

192.68

195.59

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