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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />Job '.AUTHORIZEb PERSONNEL : ADOPTED <br />CoBe Fah Tune <br />FP K718 <br />Pa]i,Time <br />PROPOSED <br />FWf`TimePart <br />KY'(818; <br />Time <br />7410 <br />Payroll Technician <br />2.00 <br />2.00 <br />0547 <br />Purchasing Specialist <br />2.00 <br />2.00 <br />1870 <br />Revenue/Contract Compliance Examiner <br />1.00 <br />1.00 <br />7490 <br />Senior Accountant <br />3.00 <br />3.00 <br />7280 <br />Senior Accounting Assistant <br />3.00 <br />3.00 <br />7016 <br />Senior Accounting Assistam/Systems Tech. <br />2.00 <br />2.00 <br />0495 <br />Senior Budget Analyst <br />2.00 <br />2.00 <br />0480 <br />Senior Financial Analyst <br />1.00 <br />1.00 <br />TBD <br />Asset Management Analyst* <br />1.00 <br />1.00 <br />7400 <br />Payroll Systems Analyst <br />0.50 <br />0.50 <br />7415 <br />Senior Payroll Technician <br />1.00 <br />1.00 <br />7500 <br />Supervising Accountant (Auditor Program) <br />1.00 <br />1.00 <br />0269 <br />Supervising Buyer <br />1.00 <br />1.00 <br />1170 <br />Treasury and Customer Services Manager <br />0.90 <br />0.90 <br />1165 <br />Treasury Services Specialist <br />1.00 <br />1.00 <br />7020 <br />Treasury Services Supervisor <br />1.00 <br />1.00 <br />1215 <br />Utilities Billing/Systems Tech <br />2.00 <br />2.00 <br />9041 <br />Account Clerk I (P/T) <br />4.00 <br />4.00 <br />0270 <br />Assistant Buyer (PTCS) <br />1.00 <br />1.00 <br />9790 <br />Budget Intern (PT) <br />1.00 <br />1.00 <br />9050 <br />Clerical Assistant <br />1.00 <br />0.00 <br />9780 <br />Customer Service Clerks <br />5.00 <br />5.00 <br />9120 <br />Data Entry Clerk (PT) <br />1.00 <br />1.00 <br />9755 <br />Information Desk Clerk <br />0.00 <br />1.00 <br />9770 <br />Administrative Aide <br />0.00 <br />1.00 <br />8080 <br />Management Intern (PT) <br />3.00 <br />3.00 <br />9775 <br />Municipal Utility Reader-Collector(PT) <br />3.00 <br />4.00 <br />9720 <br />Purchasing Clerk <br />1.00 <br />1.00 <br />9060 <br />Senior Clerical Aide (P/T) <br />1.00 <br />1.00 <br />21.00 <br />54.64 <br />23.00 <br />TOTALGENERALFUND 54.64 <br />SECTION 3: INTERNAL FUNDS <br />07110100 <br />Central Services <br />2.15 <br />1.00 <br />2.15 <br />1.00 <br />07310100 <br />Building Maintenance <br />14.75 <br />6.00 <br />14.75 <br />6.00 <br />07510100 <br />Fleet Maintenance <br />19.90 <br />1.00 <br />19.90 <br />1.00 <br />07610102 <br />Stores & Property Control <br />2.25 <br />2.00 <br />2.25 <br />2.00 <br />08510138 <br />Corporate Yard Operations <br />0.45 <br />2.00 <br />0.45 <br />2.00 <br />10910-Var <br />IS Strategic Plan** <br />1.66 <br />1.66 <br />SECTION 6: ENTERPRISE FUNDS <br />02718-Var <br />Parking Enterprise <br />13.20 <br />13.20 <br />TOTALOTHERFUNDS <br />54.36 <br />1200. <br />54.36 <br />12.00 <br />TOTALPERSONNEL <br />109.00 <br />33.00 <br />109.00 <br />35.00 <br />*Authorized Position Unfunded - Asset Management Analyst <br />**Funds 102 and 109 u merferred to Information Technology <br />Dena, mist <br />dewing FY 15-I6. <br />Note: 4 Police Off vers in Fund 27 are counted for to the Police DepnDnent <br />2-20 <br />