FY25 Proposed Budget

Department Staffing The Finance Department has 34. 38 FTE across 6 divisions and 13 activities

Senior Management

Asst. Finance Director

Revenue & Risk Manager Melissa Miller-Deshler

ITS Coordinator Michael Harapat

Jacklyn Fleagle

Finance Department FTE by Division

Risk Management, 1.80

Information Technology Services, 10.80

Revenue, 7.88

Finance Administration, 3.00

Purchasing & Central Services, 4.20

Accounting, 6.70

84