FY 2026 Budget Book

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract
Water Administration Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Utilities Services Manager FT GOVT-13 1 0 0 0 0
Utility Services Supervisor FT GOVT-10 0 1 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 2 2 2
Utility Services Meter Tech FT GOVT-3 2 2 0 0 0
Utility Services Customer Rep II* FT GOVT-5 0 0 3 3 3
Utility Services Customer Rep* FT GOVT-3 3 3 0 0 0
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 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Water,Sewer,and Utility Director FT MGMT-2 0 1 1 1 1
Deputy Director - Water, Sewer, & Util FT GOVT-14 0 0 0 0 0
Assistant Public Works Director FT GOVT-14 1 0 0 0 0
Asst. Director-Water, Sewer, & Utility FT GOVT-14 0 1 1 1 1
Water & Sewer Manager FT GOVT-12 1 0 0 0 0
Capital Projects Manager FT GOVT-13 1 0 0 0 0
Water Sewer Field Oper Manager FT GOVT-12 0 1 1 1 1
Water & Sewer Supervisor FT GOVT-10 1 1 1 0 0
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 3 3 3
Water & Sewer Crew Leader FT GOVT-4 1 1 2 2 2
Water & Sewer Equip Operator I FT GOVT-4 3 3 0 0 0
Utilities Meter Maintenance Tech FT GOVT-4 1 1 1 1 1
Administrative Assistan FT GOVT-4 0 0 0 1 1
Water & Sewer Maint Tech I FT GOVT-2 0 0 5 5 5
Water & Sewer Maint Worker FT GOVT-1 6 6 0 0 0
Total FT Employees 20 20 20 20 20
Total PT FTEs 0.00 0.75 0.73 0.73 0.73
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Grand Totals FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Full-Time Employees 447 447 452 460 454
Part-Time Employees 22.96 23.94 23.80 24.74 25.81
Temporary Employees 3.66 3.23 3.69 3.69 1.51
Grand Totals 473.62 474.17 479.49 488.43 481.32
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