FY2022

Staffing Level Change Summary: In the fiscal year 2022 budget the 1.0 FTE Controller position was replaced with the Assistant Finance Director position and re-allocated between Accounting, Finance Administration and Purchasing divisions.

Additionally, the 1.0 FTE Assistant Controller position was replaced with the Accounting Coordinator position at 1.0 FTE in the fiscal year 2022 budget.

Service Level Change Summary:

There are no service level changes included in the fiscal year 2022 budget.

Financial Highlights:

Personnel expenditures decreased by 8.1% in the fiscal year 2022 budget due to the staffing level changes listed above.

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