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Finance & Management Services <br />Position Summary <br />Funded <br />Proposed <br />Funded <br />Authorized Personnel <br />FY 18-19 <br />Workforce Changes <br />FY 19-20 <br />Accountant <br />5 <br />5 <br />Accountant11 <br />3 <br />3 <br />Acoouutiug Manager (MM) <br />I <br />1 <br />Accounts Payable Supervisor <br />1 <br />1 <br />Asset Management Analyst <br />0 <br />0 <br />Assistant Dir of Finance and Management Svcs (MM) <br />1 <br />1 <br />Budget and Research Manager (AM) <br />1 <br />1 <br />Business Tax Collector/Inspector <br />2 <br />2 <br />Buyer <br />3 <br />3 <br />Central Services Supervisor <br />1 <br />1 <br />Customer Service Repcoeenlative <br />8 <br />(2) <br />6 <br />Executive Dir Finance & Management Svcs (EM) <br />1 <br />1 <br />Executive Scmatary <br />0 <br />1 <br />1 <br />Finance Executive Societary(UC) <br />1 <br />(1) <br />0 <br />Financial Analyst <br />0 <br />I <br />1 <br />Management Analyst (UC) <br />I <br />I <br />Meter Reader Collector <br />4 <br />4 <br />Parking Control Officer ° <br />3 <br />3 <br />Parking Meter Technician I <br />I <br />I <br />Parking Meter Technician IT <br />3 <br />3 <br />Payroll Manager (AM) <br />1 <br />1 <br />Payroll Systems Analyst (UC) <br />1 <br />1 <br />Payroll Technicisn(UC) <br />2 <br />1 <br />3 <br />Purchasing Specialist <br />2 <br />2 <br />Repmgropltic Equipment Operator <br />I <br />I <br />Revenue and Contract Compliance Examiner <br />1 <br />1 <br />Revenue Supervisor <br />0 <br />1 <br />1 <br />Senior A c.tant <br />3 <br />3 <br />Sonia Accounting Assistant <br />3 <br />3 <br />Senior Accounting Assistant/Systems Teolndcian <br />2 <br />2 <br />Senior Budget Analyst TUC) <br />2 <br />2 <br />Senior Financial Analyst (UQ <br />1 <br />1 <br />Utililities Customer Service Supervisor <br />0 <br />1 <br />1 <br />Senior Payroll Toclmicion (UC) <br />I <br />I <br />Supervising Accountant <br />1 <br />1 <br />Supervising Buyer <br />1 <br />1 <br />Treasury and Customer Services Manager Qvi <br />I <br />1 <br />Treasury Services SpeeiaEat <br />1 <br />(1) <br />0 <br />Treasury Services Supervisor <br />1 <br />1 <br />2 <br />Utilities Billie S stems Technician <br />2 <br />2 <br />Funded Total <br />67 <br />2 <br />69 <br />Unfunded <br />Proposed <br />Unfunded <br />Authorized Personnel <br />FY 18-19 <br />Fundin <br />FY 19.20 <br />Asset Management Analyst <br />1 <br />0 <br />1 <br />Unfundedd 7aml <br />1 <br />0 <br />1 <br />GENERAL FUND TOTAL 55.90 <br />CANNABIS PUBLIC BENEFIT FUND 1.00 <br />ENTERPRISE FUND 8.10 <br />INTERNAL SERVICE FUND 2.00 <br />FEDERAIISTATE GRANTS 1.00 <br />TOTAL FU N DED POSITION 69 <br />UNFUNDED POSITION(S) 1 <br />70 <br />A-14 <br />