FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Registered Nurse 2, School Hlth Registered Nurse 3, School Hlth Registered Nurse, School Hlth School Health, Manager Developmental Center Administrative Coordinator Administrative Specialist III Administrative Specialist V Asst Mgr., Infant & Toddler Prog
6.13
7.00
9.67
7.08 2.75 28.16 2.83 101.50
-
-
-
16.87 2.75 92.54
18.62 2.75 92.54
17.70 2.83 94.37
1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.60 1.00 1.75 7.88 2.00 0.50 7.00 6.00 - -
1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 6.60 1.00 1.75 7.88 2.00 0.50 7.00 6.00 - -
1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 6.60 1.00 0.83
1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 6.60 1.00 0.83
Audiologist
Certified Dental Assistant Clinical Social Worker Data Support Specialist
Dental Assistant Dental Hygenist
Director, FC Developmtl Center Family Support Network Coord Infants/Todd Prog Svc Specialist Manager, Infant & Toddler Pgm Occup Therapist/Certified Asst Fiscal Manager
Occupational Therapist OT/PT Manager Physical Therapist Program Assistant Program Specialist
12.92
11.92
14.64
14.64 1.00 8.91
-
8.91
-
-
2.00
1.00
Psychologist
-
-
Speech/Language Pathologist
8.00 5.86
8.00 6.86
Supervisor, FCDC
59.64
59.64
62.84
63.84
TOTAL HEALTH SERVICES
153.18
153.18
158.21
166.33
PARKS & RECREATION Parks & Recreation Administrative Coordinator Administrative Specialist IV Administrative Specialist V Administrative Support Supervisor Deputy Director, Parks & Recreation
1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 - -
1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 - -
1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 - -
-
4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00
Director, Parks Division Equipment Mechanic Fiscal Specialist Marketing Specialist Museum Manager Park Naturalist Park Ranger Supervisor Park Services Coordinator Park Ranger
-
- -
1.00
-
1.00
-
-
476
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