Page 522 - Cover 3.psd
P. 522

0.20  0.80  0.20  0.80  0.80  0.20  0.80  0.20  6.00  1.00  1.00  1.50  1.50  1.00  0.50  0.50  1.00  1.00  0.50  0.50  0.00  1.00
                                Total






                                520  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00




                                515  0.00  0.80  0.00  0.80  0.80  0.00  0.80  0.00  5.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00




                                510  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00



                                505  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00




                                415  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00




                                407  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00


                          Fund  405  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  1.00  0.00  1.50  0.00  0.00  0.50  0.00  1.00  0.00  0.50  0.00  0.00





                                150  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00
         Personnel Distribution Summary of Full‐Time Equivalents by Fund  FY18/19 Adopted  135  130  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  514














                                126  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00



                                125  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00




                                105  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00  0.00




                                001  0.20  0.00  0.20  0.00  0.00  0.20  0.00  0.20  1.00  1.00  0.00  1.50  0.00  1.00  0.50  0.00  1.00  0.00  0.50  0.00  0.00  1.00























                                Position Name  Director of Human Resources Director of Human Resources  Human Resources Analyst  Human Resources Analyst  Human Resources Generalist  Human Resources Generalist  Payroll Specialist  Payroll Specialist  Human Resources Total by Fund  Finance  Accountant II  Accountant II  Accounting Technician  Accounting Technician  Assistant Buyer  Assistant Director of Finance  Assistant Director of Finance  Buyer  Customer Service Supervisor  Director of Finance  Director of Finance  Finance Assistant  Grant Specialist
   517   518   519   520   521   522   523   524   525   526   527