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Finance & Management Services <br />Position Summary <br />Authorized Personnel FY 24-25 <br />Workforce Changes <br />FY 25-26 <br />Accountant) <br />2 <br />2 <br />Accountant II** <br />7 <br />(2) <br />5 <br />Accounting Assistant'* <br />2 <br />2 <br />Accounting Manager (MM) <br />1 <br />1 <br />Accounts Payable Supervisor <br />1 <br />1 <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 />2 <br />2 <br />Buyer <br />3 <br />3 <br />Central Services Supervisor <br />1 <br />1 <br />Customer Service Representative' <br />9 <br />1 <br />10 <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 />5 <br />1 <br />6 <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 />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 />72 <br />0 <br />72 <br />1 FY24-25 Organizational Change for Mid -Year Report Reso #2025-008 <br />*lob 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 67.05 <br />CANNABIS PUBLIC BENEFIT FUND 0.85 <br />ENTERPRISE FUND 1.00 <br />FEDERAL/STATE GRANTS 3.10 <br />OTHER RESTRICTED FUND 0.00 <br />TOTAL AUTHORIZED POSITIONS 72.00 <br />102 TABLE OF CONTENTS <br />