FY2021 Adopted Budget
FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)
Adopted 2018
Adopted 2019
Adopted 2020
Adopted 2021
Payroll Administrator Payroll Analyst I Payroll Analyst II
1.00
1.00
1.00 1.00 1.00 1.00 3.00
1.00 1.00 1.00 1.00 3.00
-
-
2.00
2.00 1.00 3.00
Senior Accounting Technician
-
Teamleader
3.00 22.00
22.00
18.00
18.00
Risk Management Administrative Coordinator Administrative Specialist IV Director, Risk Management HIPAA Compliance Coordinator Risk Management Specialist Safety & Loss Control Specialist Procurement & Contracting Administrative Coordinator Director, Procurement & Contracting Grants Contracts Specialist
-
-
1.00
1.00
1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 1.00 - - -
1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 - -
-
-
1.00
1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 -
-
1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 -
Grants Manager Office Manager
Procurement Analyst I Procurement Analyst II Procurement Analyst III Project Manager IV
Teamleader
12.00
12.00
12.00
12.00
TOTAL FINANCE
46.56
46.56
46.56
47.56
HUMAN RESOURCES Human Resources Administrative Specialist IV Deputy Director, Human Resources Director, Human Resources
-
1.00 1.00 1.00 5.50 1.00 1.00 0.50
-
-
1.00 1.00 6.50
1.00 1.00 5.50 1.00 0.75 1.75 0.50 0.25 0.25 1.00 11.00
1.00 1.00 5.50 1.00 1.00 1.55
HR Administrator HR Analyst HR Specialist HR Technician Pension Trust HR Administrator HR Specialist HR Technician
- -
1.50 10.00
11.00
11.05
0.50
0.50
0.50
-
-
-
0.50 1.00
0.50 1.00
0.45 0.95
TOTAL HUMAN RESOURCES
11.00
12.00
12.00
12.00
INTERAGENCY INFORMATION TECHNOLOGY Interagency Information Technology Administrative Aide
1.00
1.00
1.00
1.00
467
Made with FlippingBook - professional solution for displaying marketing and sales documents online