Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 311
FUND: WATER & SEWER - 040
Authorized Personnel FTE
Public Works Director
Public Works Deputy Director for
Utilities
Administrative Assistant
Project Manager
Civil Engineer
GIS Engineering Specialist
Customer Service Supervisor
Customer Service Rep. I
Customer Service Rep. II
Billing Clerk
Customer Service Rep. III
Field Customer Service Representative
Meter Reader I
Environmental Compliance Inspector
Backflow & Water Conservation Tech.
Environmental Compliance Manager
Assistant Project Manager
Customer Service Manager
Customer Service Repr. I
Customer Service Repr. II
Customer Service Repr III
Meter Reader II
Buyer
Lead Meter Reader
Environmental Compliance Supervisor
Total
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Actual
FY20-21
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
1
1
1
1
1
-
1
1
1
1
1
2
1
1
1
2
2
1
-
1
1
1
1
1
4
1
4
1
-
1
1
1
1
1
1
1
2
1
2
3
1
1
1
1
-
1
1
1
1
1
1
1
2
1
2
3
1
1
1
1
-
1
1
1
1
3
2
1
2
1
1
1
1
1
1
1
1
1
1
1
16
16
20
20
21
3
City of Eustis, Florida
Adopted Budget
309
