FY 2026 Adopted Budget - Flipbook - Page 153
Authorized Personnel FTE
Finance Director
Deputy Finance Director
Senior Staff Assistant
Staff Accountant
Payroll Manager
Information Technology Manager
Information Tech Support Specialist
Purchasing Director
Buyer
Senior Accountant
Accounting Specialist II
Budget/Financial Planning Manager
Accounting & Auditing Manager
Purchasing Agent
Senior Purchasing Agent
Accounting Specialist III
Grant Writer
Network Administrator
Total
Authorized Personnel PTE
Deputy Finance Director
Total
Included
Vacancy
FY 25-26
-
Actual
FY 22-23
1
1
2
2
1
1
2
1
1
-
Actual
FY 23-24
1
1
2
2
1
1
2
1
1
-
Adopted
FY 24-25
1
1
1
1
1
2
1
1
1
1
1
-
Projected
FY 24-25
1
1
1
1
1
2
1
1
1
1
1
1
-
Proposed
FY 25-26
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
12
12
12
13
16
1
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Proposed
FY 25-26
1
Included
Vacancy
FY 25-26
-
1
-
-
-
-
Projected
FY 24-25
1
-
-
-
1
1
-
143
