FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Director, Fred Tech Center (FITCI) Sr. Business Development Manager
1.00
1.00
1.00
1.00 2.00
-
-
-
11.00
11.00
11.00
11.00
Communications Communications Director Public Information Officer Video Svcs Asst Manager Video Svcs Manager Video Producer
1.00 1.00 2.00 1.00 1.00 1.00
1.00 1.00 2.00 1.00 1.00 1.00
1.00 1.00 2.00 1.00 1.00 1.00
1.00 1.00 2.00 1.00 1.00 1.00 7.00 1.00 0.50 1.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 - -
Video Technician Video Technician II
-
-
-
7.00
7.00
7.00
Environmental Sustainability Manager, Environmental Sustainability Sustainability Program Manager
1.00 0.50 1.50
1.00 0.50 1.50
1.00 0.50 1.50
Watersheds - NPDES Administrative Specialist IV Administrative Specialist V
1.00
1.00
-
- -
-
1.00 1.00 1.00 2.00 1.00 1.00 7.00 -
Engineering Tech II Program Specialist Project Manager I Project Manager II Project Manager III Project Manager IV
1.00 1.00 2.00 1.00 1.00 7.00 -
1.00 2.00 1.00 1.00 6.00 -
TOTAL COUNTY ADMINISTRATION
59.50
61.50
64.50
64.50
COUNTY COUNCIL Administrative Specialist V
1.00 3.00 1.00 1.00 -
1.00 3.00 1.00 1.00 -
1.00 3.00 1.00 1.00
1.00 3.00 1.00 1.00
Executive Assistant Legislative Analyst
Legislative Director/Chief of Staff Senior Legislative Analyst
-
-
TOTAL COUNTY COUNCIL
6.00
6.00
6.00
6.00
SHERIFF Sheriff-Administration Administrative Specialist III
2.00 2.00 4.00 2.00 1.00 1.00
2.00 2.00 4.00 2.00 1.00 1.00
2.00 3.00 3.00 2.00 1.00 1.00
2.00 2.00 4.00 2.00 1.00 1.00
Constable I Constable II
Deputy Sheriff, 1st Class Lieutenant, FCSO
Sergeant, FCSO
12.00
12.00
12.00
12.00
Court House Security Corporal, FCSO Courthouse Deputy Corporal
1.00 2.00
1.00 2.00
-
-
2.00
2.00
462
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