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& Ma <br />3'ncitic <br />Authorized Personnel <br />Funded <br />FY 23-24 <br />Workforce Changes <br />Funded <br />FY 24-25 <br />Accountant) <br />2 <br />2 <br />Accountant)) <br />7 <br />7 <br />Accounting Manager (MM) <br />1 <br />1 <br />Accounts Payable Supervisor <br />1 <br />1 <br />Accounts Payable Technician <br />3 <br />3 <br />Administrative Services Manager (MM) <br />1 <br />1 <br />Assistant Buyer <br />1 <br />1 <br />Assistant Director of Finance and Management Services (MM) <br />1 <br />1 <br />Budget and Research Manager (AM) <br />1 <br />1 <br />Business Tax Collector / Inspector <br />3 <br />2 <br />Buyer <br />3 <br />3 <br />Central Services Supervisor <br />1 <br />1 <br />Customer Service Representative <br />6 <br />1 <br />7 <br />Data Entry Office Assistant <br />1 <br />1 <br />Executive Director of Finance and Management Services (EM) <br />1 <br />1 <br />Executive Secretary (UC) <br />1 <br />1 <br />Financial Analyst (UC) <br />1 <br />1 <br />Meter Reader Collector <br />5 <br />5 <br />Payroll Manager (AM) <br />1 <br />1 <br />Payroll Systems Analyst (UC) <br />1 <br />1 <br />Payroll Technician (UC) <br />4 <br />4 <br />Purchasing Supervisor <br />1 <br />1 <br />Reprographic Equipment Operator <br />1 <br />1 <br />Revenue Supervisor <br />1 <br />1 <br />Senior Accountant <br />3 <br />3 <br />Senior Accounting Assistant <br />2 <br />2 <br />Senior Accounting Assistant / Systems Technician <br />2 <br />2 <br />Senior Budget Analyst (AM) <br />2 <br />2 <br />Senior Buyer <br />1 <br />1 <br />Senior Financial Analyst (AM) <br />1 <br />1 <br />Senior Management Analyst (AM) <br />1 <br />1 <br />Senior Payroll Technician (UC) <br />1 <br />1 <br />Supervising Accountant <br />1 <br />1 <br />Tax Compliance Officer <br />0 <br />1 <br />1 <br />Treasury and Customer Services Manager (MM) <br />1 <br />1 <br />Treasury Services Specialist <br />1 <br />1 <br />Treasury Services Supervisor <br />1 <br />1 <br />Utilities Billing / Systems Technician <br />2 <br />2 <br />Utilities Customer Service Supervisor <br />1 <br />1 <br />Authorized Total <br />1 69 <br />1 1 <br />1 70 <br />GENERAL FUND 63.15 <br />CANNABIS PUBLIC BENEFIT FUND 0.85 <br />ENTERPRISE FUND 1.00 <br />FEDERAL/STATE GRANTS 4.50 <br />OTHER RESTRICTED FUND 0.50 <br />TOTAL FUNDED POSITIONS 70.00 <br />City Council 92 16 — 103 6/18/2024 <br />