FY2025 adopted budget book — official finance index

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Water Administration Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Utilities Services Manager FT GOVT-13 1 1 0 0 0
Utility Services Supervisor FT GOVT-10 0 0 1 1 1
Utility Billing Coordinator FT GOVT-8 1 1 1 1 1
Utility Meter Coordinator FT GOVT-8 1 1 1 1 1
Utility Services Meter Tech II FT GOVT-5 0 0 0 2 2
Utility Services Meter Tech FT GOVT-3 2 2 2 0 0
Utility Services Customer Rep II* FT GOVT-5 0 0 0 3 0
Utility Services Customer Rep* FT GOVT-3 3 3 3 0 3
Total FT Employees 8 8 8 8 8
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Water Distribution Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Water,Sewer,and Utility Director FT MGMT-2 0 0 1 1 1
Deputy Director - Water, Sewer, & Util FT GOVT-14 0 0 0 1 0
Assistant Public Works Director FT GOVT-14 1 1 0 0 0
Asst. Director-Water, Sewer, & Utility FT GOVT-14 0 0 1 0 1
Water & Sewer Manager FT GOVT-12 1 1 0 0 0
Capital Projects Manager FT GOVT-13 1 1 0 0 0
Water Sewer Field Oper Manager FT GOVT-12 0 0 1 1 1
Water & Sewer Supervisor FT GOVT-10 1 1 1 1 1
Water & Sewer Field Oper Foreman FT GOVT-7 2 2 2 2 2
Water & Sewer Jet Truck Operator FT GOVT-7 1 1 1 1 1
Utilitites Locator FT GOVT-5 2 2 2 2 2
Water & Sewer Equip Operator II* FT GOVT-5 0 0 0 3 3
Water & Sewer Crew Leader FT GOVT-4 1 1 1 2 2
Water & Sewer Equip Operator I FT GOVT-4 3 3 3 0 0
Utilities Meter Maintenance Tech FT GOVT-4 1 1 1 1 1
Water & Sewer Maint Tech I FT GOVT-2 0 0 0 5 5
Water & Sewer Maint Worker FT GOVT-1 6 6 6 0 0
Total FT Employees 20 20 20 20 20
Total PT FTEs 0.00 0.00 0.75 0.73 0.73
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Grand Totals FY 2022 FY 2023 FY 2024 
FY 2025 
Requested
FY 2025 
Recomm.
Full-Time Employees 442 447 447 463 453
Part-Time Employees 24.12 22.96 23.94 26.22 23.80
Temporary Employees 3.36 3.66 3.23 3.69 3.69
Grand Totals 469.48 473.62 474.17 492.91 480.49
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