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Authorized Personnel FY 25-26 Workforce Changes FY 26-27 <br />Accountant I 2 2 <br />Accountant II 5 5 <br />Accounting Assistant 2 2 <br />Accounting Manager (MM) 1 1 <br />Accounts Payable Supervisor 1 1 <br />Administrative Services Manager (MM) 1 1 <br />Assistant Buyer 1 1 <br />Assistant Director of Finance and Management Services (MM) 1 1 <br />Budget and Research Manager (AM) 1 1 <br />Business Tax Collector / Inspector 2 2 <br />Buyer 3 (1)2 <br />Central Services Supervisor 1 1 <br />Customer Service Representative* 11 11 <br />Data Entry Office Assistant 1 1 <br />Executive Director of Finance and Management Services (EM) 1 1 <br />Executive Secretary (UC) 1 1 <br />Financial Analyst (UC) 1 1 <br />Meter Reader Collector 5 (1)4 <br />Payroll Manager (AM) 1 1 <br />Payroll Systems Analyst (UC) 1 (1)0 <br />Payroll Technician (UC) 4 4 <br />Purchasing Supervisor 1 1 <br />Reprographic Equipment Operator 1 1 <br />Revenue Supervisor 1 1 <br />Senior Accountant 3 3 <br />Senior Accounting Assistant 6 6 <br />Senior Budget Analyst (AM) 2 2 <br />Senior Buyer 1 1 <br />Senior Financial Analyst (AM) 1 1 <br />Senior Management Analyst (AM) 1 1 <br />Senior Payroll Technician (UC) 1 1 <br />Supervising Accountant 1 1 <br />Tax Compliance Officer 1 1 <br />Treasury and Customer Services Manager (MM) 1 1 <br />Treasury Services Specialist 1 1 <br />Treasury Services Supervisor 1 1 <br />Utilities Billing / Systems Technician 2 2 <br />Utilities Customer Service Supervisor 1 1 <br />Authorized Total 73 (3)70 <br />FY25-26 Organizational Change for Mid-Year Report Reso #2026-002* <br />65.05 <br />0.85 <br />2.00 <br />2.10 <br />70.00 <br />Finance & Management Services <br />Position Summary <br />GENERAL FUND <br />CANNABIS PUBLIC BENEFIT FUND <br />ENTERPRISE FUND <br />FEDERAL/STATE GRANTS <br />TOTAL AUTHORIZED POSITIONS <br />117