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
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