FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

FINANCE Finance Administration Deputy Director, Finance Division Division Director, Finance

1.00 1.00 1.00 3.00 -

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 3.00 3.00 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

Executive Assistant

Finance Office Coordinator

-

-

3.00

3.00

Debt & Benefit Trust Mgmt Accountant II

1.00

-

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 4.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

-

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

1.00 2.00 0.56 1.00 3.00 1.00 1.00 1.00 1.00 1.00 9.56 5.00 2.00 3.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 -

Treasury Accountant I

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 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

19.00

19.00

19.00

Grants Management Director, Grants Management

- - -

- - -

- - -

1.00 1.00 2.00

Grants Manager

TOTAL FINANCE

32.56

33.56

33.56

35.56

HUMAN RESOURCES Human Resources Administrative Coordinator Administrative Specialist I

-

-

0.80 1.65 1.00 1.00

0.80 2.65 1.00 1.00

0.63 1.00 1.00

0.63 1.00 1.00

Deputy Director, Human Resources Division Director, Human Resources

394