Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 333
FUND: WATER & SEWER - 040
Authorized Personnel FTE
Senior Staff Assistant
Wastewater Superintendent
Lift Station Operator
Lift Station Mechanic
Utility Supervisor
Lead Operator
Operator A
Operator B
Utility Worker III
Operator C-I
Operator C-II
Laboratory Services Manager
Laboratory Tech
Maintenance Worker II
Utility Foreman
Utility Worker II
Laboratory Manager
Environmental Compliance Inspector
Utility Worker
Dual Operator A and B
Dual Operator A and C
Laboratory Technician
Total
Back to TOC
Actual
FY20-21
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Included
vacancy
FY23-24
Proposed
FY23-24
1
1
2
1
1
1
2
1
2
1
1
1
1
1
1
-
1
1
2
1
1
2
2
1
1
1
1
1
1
1
-
1
1
2
1
1
2
2
1
1
1
1
1
1
1
-
1
1
2
1
1
2
2
1
1
1
1
1
1
1
-
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
18
17
17
17
17
5
City of Eustis, Florida
Adopted Budget
331
