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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />Payroll Technician <br />74102.002.00 <br />Purchasing Specialist <br />05472.002.00 <br />Revenue/Contract Compliance Examiner <br />18701.001.00 <br />Revenue Supervisor <br />10900.000.00 <br />Senior Accountant <br />74903.003.00 <br />Senior Accounting Assistant <br />72802.002.00 <br />Senior Accounting Assistant/Systems Tech. <br />70160.002.00 <br />Senior Budget Analyst <br />04952.002.00 <br />Senior Financial Analyst <br />04801.001.00 <br />Asset Management Analyst <br />TBD0.001.00 <br />Payroll Systems Analyst <br />74150.000.50 <br />Senior Payroll Technician <br />74151.001.00 <br />Supervising Accountant (Auditor Program) <br />75001.001.00 <br />Supervising Buyer <br />02691.001.00 <br />Treasury and Customer Services Manager <br />11700.900.90 <br />Treasury Services Specialist <br />11651.001.00 <br />Treasury Services Supervisor <br />70201.001.00 <br />1215Utilities Billing/Systems Tech <br />2.002.00 <br />9041Account Clerk I (P/T) <br />4.004.00 <br />0270Assistant Buyer (PTCS) <br />1.001.00 <br />9790Budget Intern (PT) <br />2.001.00 <br />9050Clerical Assistant <br />1.001.00 <br />9780Customer Service Clerks <br />5.005.00 <br />9120Data Entry Clerk (PT) <br />1.001.00 <br />8080Management Intern (PT) <br />2.003.00 <br />9775Municipal Utility Reader-Collector (PT) <br />3.003.00 <br />9720Purchasing Clerk <br />1.001.00 <br />9060Senior Clerical Aide (P/T)0.000.00 <br />TOTAL GENERAL FUND <br />49.9120.0052.7420.00 <br /> <br /> <br />SECTION 3: INTERNAL FUNDS <br />Central Services <br />071101002.151.002.151.00 <br />07310100Building Maintenance <br />14.806.0014.606.00 <br />07510100Fleet Maintenance <br />20.702.0020.052.00 <br />Stores & Property Control <br />076101022.653.002.403.00 <br />Corporate Yard Operations <br />085101380.202.000.302.00 <br />Communication Services <br />102101402.300.00 <br />IS Strategic Plan <br />10910-Var17.092.56 <br />SECTION 6: ENTERPRISE FUNDS <br />Parking Enterprise <br />02718-Var8.2013.20 <br />TOTAL OTHER FUNDS <br />68.0914.0055.2614.00 <br />TOTAL PERSONNEL <br />118.0034.00108.0034.00 <br /> <br />2-20 <br /> <br />