FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Director, Accounting Payroll Administrator Payroll Analyst I Payroll Analyst II

1.00 1.00 1.00 1.00 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 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 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00

Senior Accounting Technician

18.00

18.00

18.00

19.00

Risk Management Administrative Coordinator Director, Risk Management HIPAA Compliance Coordinator Risk Management Specialist Safety & Loss Control Specialist Procurement & Contracting Administrative Coordinator Director, Procurement & Contracting

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

Grants Manager Office Manager

Procurement Analyst I Procurement Analyst II Procurement Analyst III Project Manager IV

Teamleader

12.00

12.00

TOTAL FINANCE

46.56

47.56

32.56

33.56

HUMAN RESOURCES Human Resources Administrative Specialist I

-

-

0.63 1.00 1.00 6.50 2.00 1.55 1.00 1.00

0.63 1.00 1.00 7.50 2.00 1.55 1.00 1.00

Deputy Director, Human Resources Division Director, Human Resources Human Resources Administrator

1.00 1.00 5.50 1.00 1.75

1.00 1.00 5.50 1.00 1.55

Human Resources Analyst Human Resources Associate Human Resources Generalist Human Resources Specialist

-

-

0.75 11.00

1.00 11.05

14.68

15.68

Pension Trust HR Specialist

0.25 0.50 0.25 1.00

-

- - - -

- - - -

Human Resources Administrator Human Resources Associate

0.50 0.45 0.95

TOTAL HUMAN RESOURCES

12.00

12.00

14.68

15.68

INTERAGENCY INFORMATION TECHNOLOGY Interagency Inform Technology Administrative Aide

1.00

1.00

-

-

Administrative Coordinator Administrative Specialist II Administrative Specialist IV Associate Client Services Specialist

- -

- -

1.00 1.75

1.00 1.75

0.75 2.43

0.75 2.43

-

-

2.00

3.00

541