FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

CITIZENS SERVICES Scott Key Center Certified Nursing Assistant Community Support Manager Community Support Specialist Day Services Manager Director, Scott Key Center Driver, Scott Key Center Individual Support Manager Job Development Specialist Registered Nurse, FCDC & SKC Transportation Specialist Office Manager

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-

1.00 1.00 18.00 1.00 1.00 8.00 3.00 3.00 1.00 1.00 1.00 39.00

1.00 1.00 25.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 39.00

1.00 18.00

1.00 18.00

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-

1.00 8.00 3.00 1.00 1.00 1.00

1.00 8.00 3.00 3.00 1.00 1.00 1.00

-

34.00

37.00

Citizens Services Admin Administrative Assistant Administrative Specialist III Administrative Support Supervisor Coordinator, Veterans Advisory Council Deputy Director, Family Services

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-

-

1.00 1.00 0.50 1.00 1.00 1.00 -

1.00 1.00

1.00 1.00

1.00 1.00 0.50 1.00 0.50 1.00

- - -

- - -

Director of Operations

Director, Citizens Services Division

1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 0.40 3.00 4.00

1.00 0.50 3.50

Fiscal Manager

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-

5.00

5.50

Aging Administrative Specialist III Administrative Specialist V Client Services Administrator Community Services Manager Coordinator, Caregiver Support Coordinator, MD Access Point Coordinator, Volunteer Program Delivered Meals Case Mgr Director, Dept of Aging Director, Life Enrichment Division Director, Senior Services Case Manager Director, Home & Community Connection

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

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

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

Fiscal Manager

Guardianship Administrator Home Health Aide, DoA

Intake Specialist Meal Manager, DoA

Ombudsman

P/TCoord, Caregiver Support

Program Specialist

Senior Center Supervisor, DoA

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