Page 180 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

FINANCE personnel

PERSONNEL SUMMARY
ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
EXECUTIVE DIRECTOR FISCAL &
STRATEGIC SERVICES Exempt 1 0 0 0 GF
ASSISTANT CITY MANAGER Exempt 0 1 1 1 GF
MANAGING DIRECTOR OF
FINANCE Exempt 1 1 1 1 GF
CONTROLLER Exempt 1 1 1 1 EF

BUDGET ADMINISTRATOR Exempt 1 1 1 1 EF
AP/AR SPECIALIST Exempt 1 1 1 1 EF

DIRECTOR RISK/PURCHASING Exempt 1 1 1 1 EF
SENIOR HR GENERALIST Exempt 0 0 1 1 EF
BENEFITS SPECIALIST Exempt 1 1 0 0 EF

UTILITY BILLING MANAGER Exempt 1 1 1 1 EF
CUSTOMER SERVICE
SUPERVISOR 59 1 1 1 0 EF
FISCAL SERVICES ASSISTANT 57 1 1 1 1 GF

BUYER 57 0 0 1 1 EF
RISK/PURCHASING AGENT 56 1 1 0 0 EF
UTILITY BILLING TECHNICIAN 56 1 1 1 1 EF

CUSTOMER SERVICE 54 2 2 2 2 EF
REPRESENTATIVE

METER READER SUPERVISOR 53 0 1 1 1 EF
LEAD METER READER 53 1 1 1 1 EF

METER READER 52 3 2 2 2 EF
TOTAL 18 18 18 17

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