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<br />Finance & Management Services <br />Position Summary <br />Authorized Personnel FY 24-25 Workforce Changes FY 25-26 <br />Accountant I <br />Accountant II** <br />Accounting Assistant1*Accounting Manager (MM) <br />Accounts Payable Supervisor <br />Administrative Services Manager (MM) <br />Assistant Buyer <br />Assistant Director of Finance and Management Services (MM) <br />Budget and Research Manager (AM) <br />Business Tax Collector / Inspector <br />Buyer <br />2 <br />7 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />3 <br />1 <br />9 <br />2 <br />5 <br />2 <br />(2) <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />3 <br />1Central Services Supervisor <br />Customer Service Representative1 1 10 <br />Data Entry Office Assistant <br />Executive Director of Finance and Management Services (EM) <br />Executive Secretary (UC) <br />Financial Analyst (UC) <br />Meter Reader Collector <br />Payroll Manager (AM) <br />Payroll Systems Analyst (UC) <br />Payroll Technician (UC) <br />Purchasing Supervisor <br />1 <br />1 <br />1 <br />1 <br />5 <br />1 <br />1 <br />4 <br />1 <br />1 <br />1 <br />3 <br />1 <br />1 <br />1 <br />1 <br />5 <br />1 <br />1 <br />4 <br />1 <br />1 <br />1 <br />3 <br />Reprographic Equipment Operator <br />Revenue Supervisor <br />Senior Accountant <br />Senior Accounting Assistant1* <br />Senior Budget Analyst (AM) <br />Senior Buyer <br />Senior Financial Analyst (AM) <br />Senior Management Analyst (AM) <br />Senior Payroll Technician (UC) <br />Supervising Accountant <br />5 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 6 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />Tax Compliance Officer <br />Treasury and Customer Services Manager (MM) <br />Treasury Services Specialist <br />Treasury Services Supervisor <br />Utilities Billing / Systems Technician <br />Utilities Customer Service Supervisor <br />Authorized Total 72 0 72 <br />1 FY24-25 Organizational Change for Mid-Year Report Reso #2025-008 <br />*Job Title Change for FY24-25 Mid-Year Class/Comp Reso #2025-007 <br />**One position for Rent Stabilization Program reallocated to Senior Office <br />Assistant and reflected in CDA <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />ENTERPRISE FUND <br />67.05 <br />0.85 <br />1.00 <br />FEDERAL/STATE GRANTS 3.10 <br />OTHER RESTRICTED FUND <br />TOTAL AUTHORIZED POSITIONS <br />0.00 <br />72.00 <br />102 <br />  <br />  <br />City Council 21 – 115 6/17/2025