2018-2022 Financial Plan

CFS – FINANCE

Organization Chart

Finance

Manager of Revenue & Collections

Manager of Financial Planning

Manager of Accounting

Financial Analyst

Accounting Clerk - Revenue

Accountant 3

Budget Analyst

Cashier Clerk 3.4 FTE

Accountant 2

Business Support Analyst

Clerk Cashier 0.8 FTE

Accountant 1 2 FTE

Accounting Clerk 2 4 FTE

Clerk 2

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position Manager of Accounting

2017 2018 2019 2020 2021 2022

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 3.0 3.4 1.0 0.8

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 4.0 3.4 1.0 0.8

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 4.0 3.4 1.0 0.8

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 4.0 3.4 1.0 0.8

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 4.0 3.4 1.0 0.8

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 4.0 3.4 1.0 0.8

Manager of Financial Planning Manager of Revenue & Collections

Accountant 3

Financial Analyst Budget Analyst

Business Support Analyst

Accountant 2 Accountant 1

Accounting Clerk - Revenue

Accounting Clerk 2

Cashier Clerk

Clerk 2

Clerk Cashier (Tax Time Coverage)

Full-Time Equivalent

19.2 20.2 20.2

20.2

20.2

20.2

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