FY2023 Adopted Budget

Department Staffing The Finance Department has 36.08 FTE across 5 divisions and 12 activities. Senior Management

Asst. Finance Director Nicole Knudtson-Davies

Revenue & Risk Manager Melissa Miller-Deshler

ITS Coordinator Michael Harapat

Finance Department FTE by Division

Revenue, 7.88

Information Technology Services, 10.50

Purchasing, 4.45

Accounting, 6.45

Finance Adminstration, 4.00

Risk Management, 2.80

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