| Authorized Personnel FTE | Actual | Actual | Adopted | Projected | Proposed | Included |
|---|
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy |
| Finance Director | 1 | 1 | 1 | 1 | 1 | - |
| Deputy Finance Director | 1 | 1 | 1 | 1 | 1 | - |
| Senior Staff Assistant | 2 | 1 | 1 | 1 | 1 | - |
| Staff Accountant | 2 | - | - | - | - | - |
| Payroll Manager | 1 | 1 | 1 | 1 | 1 | - |
| Information Technology Director | 1 | 1 | 1 | 1 | 1 | - |
| Information Tech Support Specialist | 2 | 2 | 2 | 2 | 2 | - |
| Purchasing Director | 1 | 1 | 1 | 1 | 1 | - |
| Buyer | 1 | - | - | - | - | - |
| Senior Accountant | - | 1 | 1 | 1 | - | - |
| Accounting Specialist II | - | 1 | - | 1 | - | - |
| Budget/Financial Planning Manager | - | 1 | 1 | 1 | 1 | - |
| Accounting & Auditing Manager | - | 1 | - | - | - | - |
| Purchasing Agent | - | - | 1 | 1 | 1 | - |
| Senior Purchasing Agent | - | - | 1 | 1 | 1 | - |
| Accounting Specialist III | - | - | 1 | 1 | 2 | - |
| Grant Writer Coordinator | - | - | - | 1 | 1 | - |
| Network Administrator | - | - | - | 1 | 1 | - |
| Total | 12 | 12 | 13 | 16 | 15 | - |
| Authorized Personnel PTE | Actual | Actual | Adopted | Projected | Proposed | Included |
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy |
| Deputy Finance Director | - | - | 1 | 1 | - | - |
| Total | - | - | 1 | 1 | - | - |