Laserfiche WebLink
Finance & Management Services <br />Position Summary <br />Authorized Personnel <br />Funded <br />FY 20-21 <br />Proposed <br />Workforce Changes <br />Funded <br />FY 21-22 <br />Accountant I 5 5 <br />Accountant II 3 3 <br />Accounting Manager (MM) 1 1 <br />Accounts Payable Supervisor 1 1 <br />Assistant Buyer 1 1 <br />Assistant Dir of Finance and Management Svcs (MM) 1 1 <br />Budget and Research Manager (AM) 1 1 <br />Business Tax Collector/Inspector 3 3 <br />Buyer 3 3 <br />Central Services Supervisor 1 1 <br />Customer Service Representative 6 6 <br />Data Entry Office Assistant 0 1 1 <br />Executive Dir Finance & Management Svcs (EM) 1 1 <br />Executive Secretary (UC) 1 1 <br />Financial Analyst (UC) 1 1 <br />Management Analyst (UC) 1 (1) 0 <br />Meter Reader Collector 4 4 <br />Payroll Manager (AM) 1 1 <br />Payroll Systems Analyst (UC) 1 1 <br />Payroll Technician (UC) 3 1 4 <br />Purchasing Specialist 2 2 <br />Purchasing Supervisor 1 1 <br />Reprographic Equipment Operator 1 1 <br />Revenue Supervisor 1 1 <br />Senior Accountant 3 3 <br />Senior Accounting Assistant 3 3 <br />Senior Accounting Assistant/Systems Technician 2 2 <br />Senior Budget Analyst (UC) 2 2 <br />Senior Financial Analyst (UC) 1 1 <br />Senior Management Analyst(AM) 0 1 1 <br />Senior Payroll Technician (UC) 1 1 <br />Supervising Accountant 1 1 <br />Treasury and Customer Services Manager (MM) 1 1 <br />Treasury Services Supervisor 1 1 <br />Utilities Billing/Systems Technician 2 2 <br />Utilities Customer Service Supervisor 1 1 <br />Funded Total 62 2 64 <br />GENERAL FUND TOTAL <br />CANNABIS PUBLIC BENEFIT FUND <br />INTERNAL SERVICE FUND <br />FEDERAL/STATE GRANTS <br />TOTAL FUNDED POSITION <br />60.15 <br />0.85 <br />2 <br />1 <br />64 <br />26