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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 Cluntlica <br />FY 19-20 <br />Accountant <br />5 <br />5 <br />Accountant IT <br />3 <br />3 <br />Accounting Manager (MM) <br />1 <br />I <br />Aaoounta Payable Supervisor <br />1 <br />1 <br />Asset Management Analyst <br />0 <br />0 <br />Assistant Dir of Finance and Management Svcs (AIM) <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 Representative <br />8 <br />(2) <br />6 <br />Executive Dir Finance & Management Svcs (EM) <br />I <br />1 <br />Executive Secrestary <br />0 <br />1 <br />1 <br />Finance Executive Secretary (UC) <br />1 <br />(1) <br />0 <br />Financial Analyst <br />0 <br />1 <br />1 <br />Management Analyst (UC) <br />1 <br />i <br />Meru Reader Collector <br />4 <br />4 <br />Parking Control OfScu * <br />3 <br />3 <br />Parking Meter Technician I <br />I <br />1 <br />Parking Meter Technician II <br />3 <br />3 <br />Payroll Manager (AM) <br />1 <br />1 <br />Payroll Systems Analyst TIC) <br />1 <br />I <br />Payroll Technician (UC) <br />- <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 />1 <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/Systeins Techrdcien <br />2 <br />2 <br />Senior Budget Analyst (UC) <br />2 <br />2 <br />Sailor Financial Analyst (UC) <br />1 <br />1 <br />Utilltities Customer Service Supervisor <br />0 <br />1 <br />1 <br />Senior Payroll Technician (UC) <br />I <br />1 <br />Supervising Accountant <br />1 <br />1 <br />Supervising Buyer <br />I <br />I <br />Treasury and Customer Services Manager (MM) <br />1 <br />1 <br />Treasury Services Specialist <br />1 <br />(1) <br />0 <br />Treasury Services Supervisor <br />I <br />I <br />Utilities Billing/Systems Teahnlaian <br />2 <br />2 <br />Funded Total <br />67 <br />1 <br />68 <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 />Un umled 'fatal <br />1 <br />a <br />1 <br />GENERA. FUND TOTAL 55.90 <br />CANNABIS PUBLIC BENEFIT FUND 1.00 <br />ENTERPRISE FUND 8.10 <br />INTERNAL SERVICE FUND 2.00 <br />FEDERAL/STATE GRANTS 1.00 <br />TOTAL FUNDED POSITION 68 <br />UNFUNDED POSITIONS) 1 <br />69 <br />A-14 <br />