FY2024 adopted budget book — official finance index

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Water Administration Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Utilities Services Manager FT GOVT-13 1 1 0 0
Utility Services Supervisor FT GOVT-12 0 0 1 1
Utility Billing Coordinator FT GOVT-8 1 1 1 1
Utility Meter Coordinator FT GOVT-8 1 1 1 1
Utility Services Meter Tech FT GOVT-3 2 2 2 2
Utility Services Customer Rep FT GOVT-3 3 3 3 3
Total FT Employees 8 8 8 8
Water Distribution Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Water,Sewer,and Utility Director FT MGMT-2 0 0 1 1
Assistant Public Works Director FT GOVT-14 1 1 0 0
Asst. Director-Water, Sewer, & Utility FT GOVT-14 0 0 1 1
Water & Sewer Manager FT GOVT-12 1 1 0 0
Capital Projects Manager FT GOVT-13 1 1 0 0
Water Sewer Field Oper Manager FT GOVT-12 0 0 1 1
Water & Sewer Supervisor FT GOVT-10 1 1 1 1
Water & Sewer Field Oper Foreman FT GOVT-7 2 2 2 2
Water & Sewer Jet Truck Operator FT GOVT-7 1 1 1 1
Utilitites Locator FT GOVT-5 2 2 2 2
Water & Sewer Equip Operator II FT GOVT-5 0 0 0 0
Water & Sewer Crew Leader FT GOVT-4 1 1 1 1
Water & Sewer Equip Operator I FT GOVT-4 3 3 3 3
Utilities Meter Maintenance Tech FT GOVT-4 1 1 1 1
Water & Sewer Maint Worker FT GOVT-1 6 6 6 6
Total FT Employees 20 20 20 20
Total PT FTEs 0.00 0.00 0.75 0.75
Grand Totals FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Full-Time Employees 442 447 455 447
Part-Time Employees 24.12 22.96 25.34 23.94
Temporary Employees 3.36 3.66 4.76 3.23
Grand Totals 469.48 473.62 485.10 474.17
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