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Finance & Management <br />•• <br />Position <br />Authorized Personnel <br />Services <br />Funded <br />FY 21-22 Workforce Changes <br />Funded <br />FY 22-23 <br />Accountant I <br />5 <br />(3) <br />2 <br />Accountant II* <br />4 <br />2 <br />6 <br />Accounting Manager (MM) <br />1 <br />0 <br />1 <br />Accounts Payable Supervisor <br />1 <br />0 <br />1 <br />Administrative Services Manager (MM) <br />0 <br />1 <br />1 <br />Assistant Buyer <br />1 <br />0 <br />1 <br />Assistant Dir of Finance and Management Svcs (MM) <br />1 <br />0 <br />1 <br />Budget and Research Manager (AM) <br />1 <br />0 <br />1 <br />Business Tax Collector/Inspector <br />3 <br />0 <br />3 <br />Buyer* <br />4 <br />0 <br />4 <br />Central Services Supervisor <br />1 <br />0 <br />1 <br />Customer Service Representative <br />6 <br />0 <br />6 <br />Data Entry Office Assistant <br />1 <br />0 <br />1 <br />Executive Dir Finance & Management Svcs (EM) <br />1 <br />0 <br />1 <br />Executive Secretary (UC) <br />1 <br />0 <br />1 <br />Financial Analyst (UC) <br />1 <br />0 <br />1 <br />Management Analyst (UC) <br />0 <br />0 <br />0 <br />Meter Reader Collector** <br />5 <br />0 <br />5 <br />Payroll Manager (AM) <br />1 <br />0 <br />1 <br />Payroll Systems Analyst (UC) <br />1 <br />0 <br />1 <br />Payroll Technician (UC) <br />4 <br />0 <br />4 <br />Purchasing Specialist* <br />3 <br />0 <br />3 <br />Purchasing Supervisor <br />1 <br />0 <br />1 <br />Reprographic Equipment Operator <br />1 <br />0 <br />1 <br />Revenue Supervisor <br />1 <br />0 <br />1 <br />Senior Accountant <br />3 <br />0 <br />3 <br />Senior Accounting Assistant <br />3 <br />(1) <br />2 <br />Senior Accounting Assistant/Systems Technician <br />2 <br />0 <br />2 <br />Senior Budget Analyst (UC) <br />2 <br />0 <br />2 <br />Senior Financial Analyst (UC) <br />1 <br />0 <br />1 <br />Senior Management Analyst(AM) <br />1 <br />0 <br />1 <br />Senior Payroll Technician (UC) <br />1 <br />0 <br />1 <br />Supervising Accountant <br />1 <br />0 <br />1 <br />Treasury and Customer Services Manager (MM) <br />1 <br />0 <br />1 <br />Treasury Services Specialist <br />0 <br />1 <br />1 <br />Treasury Services Supervisor <br />1 <br />0 <br />1 <br />Utilities Billing/Systems Technician <br />2 <br />0 <br />2 <br />Utilities Customer Service Supervisor <br />1 <br />0 <br />1 <br />Funded Total <br />68 <br />0 <br />68 <br />*Positions funded by American Rescue Plan Act Reso#2021-057 <br />**Position added per the First Quarter Report Reso# 2022-005 <br />GENERAL FUND TOTAL 61.80 <br />CANNABIS PUBLIC BENEFIT FUND 0.85 <br />ENTERPRISE FUNDS 1.00 <br />FEDERAL/STATE GRANTS 4.35 <br />TOTAL FUNDED POSITION 68.00 <br />City Council <br />115 <br />16 — 133 6/15/2022 <br />