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Authorized Personnel Adopted <br />FY25-26 <br /> Workforce <br />Changes <br />Proposed <br />FY26-27 <br />Senior Organizational Development and Training Analyst (AM) 1 1 <br />TOTAL HUMAN RESOURCES 32 0 32 <br />Accountant I 22 <br />Accountant II 55 <br />Accounting Assistant 22 <br />Accounting Manager (MM)11 <br />Accounts Payable Supervisor 11 <br />Administrative Services Manager (MM) 1 1 <br />Assistant Buyer 11 <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 11 <br />Customer Service Representative 11 11 <br />Data Entry Office Assistant 11 <br />Executive Director of Finance and Management Services (EM) 1 1 <br />Executive Secretary (UC)11 <br />Financial Analyst (UC)11 <br />Meter Reader Collector 5 (1)4 <br />Payroll Manager (AM)11 <br />Payroll Systems Analyst (UC)1 (1)0 <br />Payroll Technician (UC)44 <br />Purchasing Supervisor 11 <br />Reprographic Equipment Operator 1 1 <br />Revenue Supervisor 11 <br />Senior Accountant 33 <br />Senior Accounting Assistant 66 <br />Senior Budget Analyst (AM)22 <br />Senior Buyer 11 <br />Senior Financial Analyst (AM)11 <br />Senior Management Analyst (AM) 1 1 <br />Senior Payroll Technician (UC) 1 1 <br />Supervising Accountant 11 <br />Tax Compliance Officer 11 <br />Treasury and Customer Services Manager (MM) 1 1 <br />Treasury Services Specialist 11 <br />Treasury Services Supervisor 11 <br />Utilities Billing / Systems Technician 2 2 <br />Utilities Customer Service Supervisor 1 1 <br />TOTAL FINANCE & MANAGEMENT SERVICES AGENCY 73 (3)70 <br />Executive Secretary (UC)11 <br />Graphics Designer I 11 <br />Librarian 99 <br />Library Operations Manager (MM) 1 1 <br />Library Services Assistant 55 <br />Library Services Director (EM) 1 1 <br />Library Technician 44 <br />Management Aide (UC)11 <br />Principal Librarian 44 <br />Principal Management Analyst (AM) 1 1 <br />Senior Librarian 88 <br />Senior Library Technician 33 <br />Supervising Library Services Assistant 1 1 <br />TOTAL LIBRARY 40 0 40 <br />Deputy Parks, Recreation, and Community Services Director (Recreation) (MM) 1 1 <br />34