Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 323
FUND: WATER & SEWER - 040
Authorized Personnel FTE
Water Superintendent
Administrative Assistant
Utility Supervisor
Operator A
Operator B
Operator C-2
Utility Foreman
Utility Project Inspector
Utility Worker I
Utility Worker II
Heavy Equipment Operator
Utility Line Location Technician
Maintenance Worker I
Utility Lead Worker
Project Inspector I
Lead Operator
Deputy Director PW for Utilities
Senior Staff Assistant
Operator C-1
Operator Trainee
Utility Worker III
Utility Line Locator Tech
Maintenance Worker II
Backflow & Water Conservation Tech
Operator B with Dual
Operator C-I with Dual
Lead Operator Dual
Lead Operator C-I
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
2
1
1
2
1
1
4
1
1
1
1
1
2
1
1
1
-
1
2
2
1
1
3
1
5
1
1
1
1
1
1
1
1
-
1
1
2
1
2
1
1
4
1
1
1
3
1
1
1
-
1
1
2
1
2
1
1
4
1
1
1
3
1
1
1
-
1
2
2
1
4
2
2
3
1
3
1
1
1
1
1
1
2
1
1
1
1
23
24
22
22
26
7
City of Eustis, Florida
Adopted Budget
321
