FY 2025 BUDGET BOOK - Flipbook - Page 282
Function
Public Utilities
Authorized Personnel FTE
Public Works Director
Public Works Deputy Dir. for Utilities
Administrative Supervisor
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 Rep.
Meter Reader I
Environmental Compliance Inspector
Backflow & Water Conservation Tech.
Environmental Compliance Manager
Assistant Project Manager
Field Customer Service Manager
Customer Service Rep. I
Customer Service Rep. II
Customer Service Rep. III
Meter Reader II
Buyer
Lead Meter Reader
Environmental Compliance Supervisor
Meter Reader
Collection Supervisor
Collection Agent
Community Relations Supervisor
Customer Relations Specialist
Customer Relations Specialist
Customer Relations Rep.
Customer Relations Rep.
Field Customer Service Manager
Total
Water & Sewer Revenue Fund
Summary
536
Actual
FY 21-22
1
1
1
1
1
1
4
1
4
1
16
Actual
FY 22-23
1
1
1
1
1
3
2
1
2
1
1
1
1
1
1
1
1
21
Adopted
FY 23-24
1
1
1
1
1
3
2
1
2
1
1
1
1
1
1
1
1
21
Department
Public Utilities
Programs | Capital | Positions
Projected
FY 23-24
1
1
1
1
1
3
2
1
2
1
1
1
1
1
1
1
1
21
Proposed
FY 24-25
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
22
Included
Vacancy
FY 24-25
1
1
280
