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