FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Employment & Training Specialist

- - - - - - -

- - - - - - -

- - - - - - -

4.00 1.00 1.00 1.00 4.00 3.00

Fiscal Administrator Grants Manager Program Instructor II Program Specialist

Supervisor Employment & Training Progs

24.00

TOTAL ECONOMIC DEVELOPMENT

-

-

-

36.00

FINANCE Finance Administration Deputy Director, Finance Division Division Director, Finance Finance Office Coordinator Financial Services Manager Debt & Benefit Trust Mgmt Accountant II Executive Assistant

1.00 1.00 1.00 1.00 4.00 -

1.00 1.00

1.00 1.00

1.00 1.00 1.00

-

-

1.00

1.00

- -

-

-

3.00

3.00

3.00

- - - -

1.00

-

-

Accountant III

-

1.00 1.00 2.00 0.56 2.00 2.00 1.00 1.00 1.00 1.00 1.00 9.56 1.00 3.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 3.00 -

1.00 1.00 2.00 0.56 2.00 2.00 1.00 1.00 1.00 1.00 1.00 9.56 1.00 4.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 3.00 -

Financial Services Manager

1.00 2.00 0.56 1.00 3.00 1.00 1.00 1.00 1.00 1.00 9.56 1.00 3.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

Treasury Accountant I

0.56 1.00 3.00 1.00 1.00 1.00 1.00 8.56 3.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - -

Collections Specialist I Collections Specialist II Director, Treasury Finance Billing Coordinator Recordation Specialist Tax Credit Specialist

Treasury Manager

Accounting Accountant I Accountant II Accountant III

Accounting Specialist Accounting Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Cash Management Specialist Director, Accounting Payroll Administrator

Payroll Analyst I Payroll Analyst II

Senior Accounting Technician

18.00

18.00

19.00

19.00

Risk Management Administrative Coordinator Director, Risk Management

1.00 1.00

- -

- -

- -

587