1. Finance Department FY2013 Core Service Assessment
Kelly Dowe, Director
January 19, 2012

2. Organizational Chart Finance Department Kelly Dowe Director
Total Employees 67
Direct Reports
Administration/Business Office
Linda Cormier
Deputy Assistant Director
Total Employees 7
Direct Reports 4
Performance Management
Bruce Haupt
Deputy Assistant Director
Total Employees 4
Direct Reports 3
Budget Management
Tantri Emo
Assistant Director
Total Employees 23
Direct Reports 4
Public Finance
Jennifer Olenick
Deputy Assistant Director
Total Employees 5
Direct Reports 4
General Accounting
Jim Locke
Assistant Director
Total Employees 13
Direct Reports
Treasury
Victor Gonzalez
Assistant Director
Total Employees 15
Direct Reports

3. Functional Organizational Chart
Finance Department
$21,961,634*
67 FTEs
Administration/
Business Office
Budget
Management
General Accounting
Performance
Management
Public
Finance
Treasury
$1,348,642
7.0 FTEs
$2,251,387
23.0 FTEs
$14,879,304
13.0 FTEs
$372,862
4.0 FTEs
$523,425
5.0 FTEs
$2,586, FTEs
Revenue Performance Management
Revenue Improvements
Cost Performance Management
Cost Reductions
Capital Budget Management
Debt Issuance Derivative Monitoring
Economic Modeling and Projections
Liquidity Management
Budget Reporting and Analysis
Accounts Receivable & Collections
Tax & Revenue
Trust Management
Deferred Compensation
Grants Management
Liens
Administration
Business Office
Legislative Analysis
RCA/Agenda Budget Impact Analysis
Pension Management
Annual Budget
Five-Year Forecast
General Appropriation
MFOR/Budget Management
Mid-Year Review
Revenue Projections
Service Chargeback Funds Management
Accounting
Auditing
Accounts Payable
Cost Allocation
Fixed Assets
*Includes non-General Funds

4. Finance Department
Questions?