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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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Authorized Personnel Funded <br />FY 23-24 Workforce Changes Funded <br />FY 24-25 <br />Accountant I 2 2 <br />Accountant II 7 7 <br />Accounting Manager (MM)1 1 <br />Accounts Payable Supervisor 1 1 <br />Accounts Payable Technician 3 3 <br />Administrative Services Manager (MM)1 1 <br />Assistant Buyer 1 1 <br />Assistant Director of Finance and Management Services (MM)1 1 <br />Budget and Research Manager (AM)1 1 <br />Business Tax Collector / Inspector 3 (1)2 <br />Buyer 3 3 <br />Central Services Supervisor 1 1 <br />Customer Service Representative 6 1 7 <br />Data Entry Office Assistant 1 1 <br />Executive Director of Finance and Management Services (EM)1 1 <br />Executive Secretary (UC)1 1 <br />Financial Analyst (UC)1 1 <br />Meter Reader Collector 5 5 <br />Payroll Manager (AM)1 1 <br />Payroll Systems Analyst (UC)1 1 <br />Payroll Technician (UC)4 4 <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 2 2 <br />Senior Accounting Assistant / Systems Technician 2 2 <br />Senior Budget Analyst (AM)2 2 <br />Senior Buyer 1 1 <br />Senior Financial Analyst (AM)1 1 <br />Senior Management Analyst (AM)1 1 <br />Senior Payroll Technician (UC)1 1 <br />Supervising Accountant 1 1 <br />Tax Compliance Officer 0 1 1 <br />Treasury and Customer Services Manager (MM)1 1 <br />Treasury Services Specialist 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 69 1 70 <br />63.15 <br />0.85 <br />1.00 <br />4.50 <br />0.50 <br />70.00 <br />Finance & Management Services <br />Position Summary <br />ENTERPRISE FUND <br />TOTAL FUNDED POSITIONS <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />FEDERAL/STATE GRANTS <br />OTHER RESTRICTED FUND <br />85
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