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