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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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8/21/2023 4:26:15 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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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 />60.15 <br />0.85 <br />2 <br />1 <br />64 <br />Finance & Management Services <br />Position Summary <br />TOTAL FUNDED POSITION <br />GENERAL FUND TOTAL <br />CANNABIS PUBLIC BENEFIT FUND <br />INTERNAL SERVICE FUND <br />FEDERAL/STATE GRANTS <br />41
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