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Authorized Personnel <br />Funded <br />FY 22-23 Workforce Changes <br />Funded <br />FY 23-24 <br />Accountant I 2 0 2 <br />Accountant II 6 1 7 <br />Accounting Manager (MM) 1 0 1 <br />Accounts Payable Supervisor 1 0 1 <br />Accounts Payable Technician* 3 0 3 <br />Administrative Services Manager (MM) 1 0 1 <br />Assistant Buyer 1 0 1 <br />Assistant Dir of Finance and Management Svcs (MM) 1 0 1 <br />Budget and Research Manager (AM) 1 0 1 <br />Business Tax Collector/Inspector 3 0 3 <br />Buyer 4 (1)3 <br />Central Services Supervisor 1 0 1 <br />Customer Service Representative 6 0 6 <br />Data Entry Office Asst 1 0 1 <br />Executive Dir Finance & Management Svcs (EM) 1 0 1 <br />Executive Secretary (UC) 1 0 1 <br />Financial Analyst (UC) 1 0 1 <br />Meter Reader Collector 5 0 5 <br />Payroll Manager (AM) 1 0 1 <br />Payroll Systems Analyst (UC) 1 0 1 <br />Payroll Technician (UC) 4 0 4 <br />Purchasing Supervisor 1 0 1 <br />Reprographic Equipment Operator 1 0 1 <br />Revenue Supervisor 1 0 1 <br />Senior Accountant 3 0 3 <br />Senior Accounting Assistant 2 0 2 <br />Senior Accounting Assistant/Systems Technician 2 0 2 <br />Senior Budget Analyst (AM) 2 0 2 <br />Senior Buyer 0 1 1 <br />Senior Financial Analyst (AM) 1 0 1 <br />Senior Management Analyst (AM) 1 0 1 <br />Senior Payroll Technician (UC) 1 0 1 <br />Supervising Accountant 1 0 1 <br />Treasury and Customer Services Manager (MM) 1 0 1 <br />Treasury Services Specialist 1 0 1 <br />Treasury Services Supervisor 1 0 1 <br />Utilities Billing/Systems Technician 2 0 2 <br />Utilities Customer Service Supervisor 1 0 1 <br />Funded Total 68 1 69 <br />*Job title change <br />61.90 <br />0.85 <br />1.00 <br />4.75 <br />0.50 <br />69.00 <br />Finance & Management Services <br />Position Summary <br />TOTAL FUNDED POSITIONS <br />OTHER RESTRICTED FUND <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />ENTERPRISE FUND <br />FEDERAL/STATE GRANTS <br />Page 123 of 676