FY 2025 BUDGET BOOK - Flipbook - Page 292
Function
Public Utilities
Authorized Personnel FTE
Water Superintendent
Administrative Assistant
Utility Supervisor
Operator B
Operator C-II
Utility Foreman
Utility Project Inspector
Utility Worker I
Utility Worker II
Heavy Equipment Operator
Maintenance Worker I
Utility Lead Worker
Lead Operator
Deputy Director PW for Utilities
Senior Staff Assistant
Operator C-I
Operator Trainee
Utility Worker III
Utility Line Locator Tech
Maintenance Worker II
Backflow & Water Conservation Tech
Operator B w/Dual
Operator C-I w/Dual
Lead Operator Dual
Lead Operator C-I
Total
Water & Sewer Revenue Fund
Summary
533
Department
Water
Programs | Capital | Positions
Actual
FY 21-22
1
2
2
1
1
3
1
5
1
1
1
1
1
1
1
1
-
Actual
FY 22-23
1
1
2
1
2
1
1
4
1
1
1
3
1
1
1
-
Adopted
FY 23-24
1
2
2
1
4
2
2
3
1
3
1
1
1
1
1
Projected
FY 23-24
1
2
2
1
4
2
2
3
1
3
1
1
1
1
1
Proposed
FY 24-25
1
1
2
1
1
2
1
1
7
1
1
1
-
Included
Vacancy
FY 24-25
1
1
-
24
22
26
26
20
2
290
