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Budget Presentation
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2023
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Packet 20230410 WS
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Budget Presentation
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3/21/2024 5:51:32 PM
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5/31/2023 11:54:49 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/10/2023
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CURRENT FINANCE <br />DEPARTMENT <br />ORGANIZATION CHART <br />Unequal access to <br />leadership <br />Lack of capacity for staff <br />coaching and development <br />Insufficient cross training <br />Initiatives and systems not <br />fully supported <br />Budget monitoring lacking <br />Finance Director <br />1.0 FTE <br />Administrative <br />Assistant III <br />(1.0 FTE) <br />Assistant Finance Director <br />(1.0 FTE) <br />Assistant Finance Director <br />(Enterprise Resource Planning) <br />(1.0 FTE) <br />Finance Analyst <br />(Budget & Special Projects) <br />(1.0 FTE) <br />Purchasing <br />Technician <br />(Procurement) <br />(1.0 FTE) <br />Account Clerk <br />(Accounts <br />Receivable) <br />(1.0 FTE) <br />Sr. Account Clerk <br />(Accounts <br />Receivable) <br />(2.0 FTEs) <br />Finance Manager <br />(Disbursements,Accounting, <br />and Audit <br />(1.0 FTE) <br />Account Clerk <br />(Accounts <br />Payable) <br />(2.0 FTEs)) <br />Payroll Specialist <br />(Payroll) <br />(1.0 FTE) <br />Accountant I <br />(Accounting) <br />(1.75 FTEs) <br />Accountant II <br />(Accounting) <br />(1.0 FTE) <br />Total FTE: 15.75 <br />Bureau/ <br />Division <br />Existing <br />Position <br />LEGEND
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