FY2016-17 Budget Final

2017 Total FT

2017 Total PT

2017 Total Seasonal

Fund/Department/Program FT - Full-Time PT - Part-Time S - Seasonal

2015

2016

2017 2017 Total FTE

Financial Services Department 101-002-010

Administration and Accounting Division

FT

Director of Finance Director of Budget

1 0 1 1 1 2 1 1 8

1 0 1 1 1 1 2 1 8

1 1 0 1 1 1 2 1 8

Assistant Director of Finance Manager of Accounting

Accountant Payroll Clerk

Accounting Technician

Budget Analyst

Total Full-Time Employees

8

8

0

101-002-015

Purchasing Division Purchasing Manager

FT

1 0 1

1 0 1

1 1 2

Buyer

Total Full-Time Employees

2

2

0

101-002

TOTAL FINANCIAL SERVICES

9

9

10

10

10

0

0

Made with FlippingBook - Online Brochure Maker