FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Human Relations Administrative Coordinator Director, Human Relations
0.50 1.00 1.50
0.50 1.00 1.50
1.00 1.00 2.00
1.00 1.00 2.00
TOTAL CITIZENS SERVICES
113.01
81.57
88.58
88.58
SENIOR SERVICES Administrative Specialist III Administrative Specialist V Client Services Administrator Coordinator, Caregiver Support Coordinator, MD Access Point Coordinator, Volunteer Program Delivered Meals Case Mgr Director, Dept of Aging Case Worker
- - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.00 1.00 2.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 0.40 4.00
1.00 1.00 2.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 0.40 1.00 2.44 1.00 4.00 1.00 4.00 -
1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 0.40 1.00 2.44 1.00 4.00 1.00 4.00 2.00 -
Director, Home & Community Connections Director, Sr. Svcs. Life Enrichment Division Director, Senior Services
Fiscal Manager
Guardianship Administrator Home Health Aide, DoA
Intake Specialist Meal Manager, DoA
Ombudsman
P/T Coord, Caregiver Support
Program Specialist
Program Specialist, Caregiver
-
PT Driver
2.44
Senior Center Assistant-Urbana Senior Center Supervisor, DoA Senior Services Manager
-
4.00 1.00
Service Navigator Social Worker
- -
-
Social Worker, Advanced
1.00
1.00
-
TOTAL SENIOR SERVICES
-
35.44
37.44
37.44
HEALTH SERVICES Health Administration Health Svcs, Director of Admin & Finance
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 1.00 1.00 0.92 1.00
School Health Program Administrative Aide Administrative Specialist III Director, School Health Health Room Technician I Health Room Technician II
46.38 4.38 13.13
14.00 36.75 10.50
15.75 35.00 10.50
14.88 35.00 7.88
LPN, School Health
475
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