FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Coordinator, Finance Office Deputy Director, Finance Division Director, Accounting Division Director, Finance Financial Services Manager Payroll Administrator

1.00 1.00 1.00 1.00 1.00 1.00 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 1.00 1.00

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00

Payroll Analyst I Payroll Analyst II

Senior Accounting Technician

22.00

18.00

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

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 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

TOTAL FINANCE

46.56

46.56

47.56

32.56

HUMAN RESOURCES Human Resources Administrative Specialist I Administrative Specialist IV

-

- -

- -

0.63

1.00 1.00 1.00 5.50 1.00 0.50

-

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

1.00 1.00 6.50 2.00 1.55 1.00 1.00

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

-

-

-

1.00 11.00

0.75 11.00

1.00 11.05

14.68

Pension Trust HR Specialist

-

0.25 0.50

-

- -

Human Resources Administrator

0.50

0.50

527