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Adopted <br />Workforce <br />Proposed <br />Authorized Personnel <br />FY24-25 <br />Changes <br />FY25-26 <br />TOTAL HUMAN RESOURCES <br />32 <br />0 <br />32 <br />Accountant <br />2 <br />2 <br />Accountant11 <br />7 <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 />TOTAL FINANCE & MANAGEMENT SERVICES AGENCY <br />72 <br />0 <br />72 <br />Executive Secretary (UC) <br />1 <br />1 <br />Graphics Designer 1 <br />1 <br />1 <br />Librarian <br />8 <br />1 <br />9 <br />Library Operations Manager (MM) <br />1 <br />1 <br />Library Services Assistant <br />6 <br />6 <br />Library Services Director (EM) <br />1 <br />1 <br />Library Technician <br />3 <br />3 <br />Management Aide (UC) <br />0 <br />1 <br />1 <br />Principal Librarian <br />4 <br />4 <br />Principal Management Analyst (AM) <br />0 <br />1 <br />1 <br />Senior Accounting Assistant <br />1 <br />(1) <br />0 <br />Senior Librarian <br />8 <br />8 <br />Senior Library Technician <br />3 <br />3 <br />Senior Management Analyst (AM) <br />1 <br />(1) <br />0 <br />TOTAL LIBRARY <br />38 <br />1 <br />39 <br />Deputy Parks, Recreation, and Community Services Director (Recreation) (MM) 1 1 <br />Deputy Parks, Recreation, and Community Services Director (Zoo) (MM) 1 1 <br />30 TABLE OF CONTENTS <br />