FY 2025 BUDGET BOOK - Flipbook - Page 151
FUND:
GENERAL FUND - 001
Function
General Government
Program
1300
1350
1360
1300
1300
1350
Title
Financial Services Admin. $
Information Technology
Purchasing
Department Total $
Capital Outlay
Department Total
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
Total
Budget by
Program
1,014,645
736,908
297,246
2,048,799
Capital Request
Edmunds View Point Dashboard
Gravity Software
Computer Room Air Conditioning
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Summary
Administration
Programs | Capital | Positions
Department
Finance
513
Actual
FY 21-22
940,758
262,620
1,203,378
-
FTE
Positions
4,900
39,000
5,000
48,900
$
(34)
-
7
3
3
13
$
Actual
FY 22-23
902,642
260,496
1,163,139
PTE
Positions
Adopted
FY 23-24
1,118,451
464,981
1,583,432
Projected
FY 23-24
1,115,266
472,552
1,587,818
Proposed
FY 24-25
1,359,412
640,487
1,999,899
% Change
Proposed/
Projected
21.89%
35.54%
25.95%
7,000
7,185
48,900
580.58%
28.45%
1,203,378
1,163,105
1,590,432
1,595,003
2,048,799
Actual
FY 21-22
1
1
2
2
1
1
2
1
1
-
Actual
FY 22-23
1
1
2
2
1
1
2
1
1
-
Adopted
FY 23-24
1
1
2
2
1
1
2
1
1
-
Projected
FY 23-24
1
1
1
1
1
2
1
1
1
1
1
-
Proposed
FY 24-25
1
1
1
1
1
2
1
1
1
1
1
1
12
12
12
12
13
Included
Vacancy
FY 24-25
1
1
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