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Finance & Management Services <br />Position Summary <br />Adopted <br />Proposed <br />Proposed <br />Authorized Personnel <br />FY 18-19 <br />Workforce Clmn es <br />FY 19.20 <br />Accountant <br />5 <br />5 <br />Accountant II <br />3 <br />3 <br />Accounting Manager (MM) <br />1 <br />1 <br />Accounts Payable Supervisor <br />1 <br />I <br />Asset Management Analyst <br />1 <br />1 <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 />I <br />1 <br />Customer Service Representative <br />8 <br />(2) <br />6 <br />Executive Dir Finance & Management Svcs (EM) <br />1 <br />1 <br />Executive Seereatary <br />0 <br />1 <br />I <br />Finance Executive Secretary (UC) <br />1 <br />(1) <br />0 <br />Financial Analyst <br />0 <br />1 <br />1 <br />Management Analyst (UO) <br />1 <br />1 <br />Meter Reader Collector <br />4 <br />4 <br />Poking Control Officer " <br />3 <br />3 <br />Puking Meter Technician I <br />1 <br />1 <br />Parking Meter Technician II <br />3 <br />3 <br />Payroll Manager (AM) <br />1 <br />1 <br />Payroll Systems Analyst (UC) <br />1 <br />1 <br />Payroll Technician LC) <br />2 <br />1 <br />3 <br />Purchasing Specialist <br />2 <br />2 <br />Reprographic Equipment Operator <br />1 <br />- 1 <br />Revenue and Contract Compliance Examiner <br />1 <br />I <br />Revenue Supervisor <br />0 <br />1 <br />1 <br />Senior Accountant <br />3 <br />3 <br />Senior Accounting Assistant <br />3 <br />3 <br />Senior Accounting Assistant/Systems Technician <br />2 <br />2 <br />Senior Budget Analyst (UC) <br />2 <br />2 <br />Senior Financial Analyst (UC) <br />l <br />1 <br />Utilitities Customer Service Supervisor <br />0 <br />1 <br />1 <br />Senior Payroll Technician LC) <br />1 <br />1 <br />Supervising Accountant <br />1 <br />1 <br />Supervising Buyer <br />1 <br />1 <br />Treasuryand Customer Services Manager (MM) <br />1 <br />1 <br />Treasury Services Specialist <br />1 <br />(1) <br />0 <br />Treasury Services Supervisor <br />1 <br />1 <br />Utilities Billing/Systems Technician <br />2 <br />2 <br />TOTAL FINANCE DEPARTMENT <br />68 <br />1 <br />69 <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 />FEDERAUSTATE GRANTS 1.00 <br />Unfunded Position(s) TOTAL FUNDED POSITION 68 <br />Asset Management Analyst UNFUNDED POSITIONS) 1 <br />69 <br />u <br />