FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Water Administration Status Grade FY 2024 FY 2025
FY 2026 
Recomm.
FY 2027 
Requested
FY 2027 
Recomm.
Utilities Services Manager FT GOVT-13 0 0 0 0 0
Utility Services Supervisor FT GOVT-10 1 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 2 2 2 2
Utility Services Meter Tech FT GOVT-4 2 0 0 0 0
Utility Services Customer Rep II* FT GOVT-5 0 3 3 3 3
Utility Services Customer Rep* FT GOVT-3 3 0 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 2024 FY 2025
FY 2026 
Recomm.
FY 2027 
Requested
FY 2027 
Recomm.
Water,Sewer,and Utility Director FT MGMT-2 1 1 0 0 0
Deputy Director - Water, Sewer, & Util FT GOVT-14 0 0 0 0 0
Assistant Public Works Director FT GOVT-14 0 0 0 0 0
Asst. Director-Water, Sewer, & Utility FT GOVT-14 1 1 0 0 0
Water & Sewer Manager FT GOVT-12 0 0 1 1 1
Capital Projects Manager FT GOVT-13 0 0 0 0 0
Water Sewer Field Oper Manager FT GOVT-12 1 1 0 0 0
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 3 3 3 3
Water & Sewer Crew Leader FT GOVT-4 1 2 2 2 2
Water & Sewer Equip Operator I FT GOVT-4 3 0 0 0 0
Utilities Meter Maintenance Tech FT GOVT-4 1 1 0 0 0
Administrative Assistan FT GOVT-4 0 0 1 1 1
Water & Sewer Maint Tech I FT GOVT-2 0 5 5 5 5
Water & Sewer Maint Worker FT GOVT-1 6 0 0 0 0
Total FT Employees 20 20 18 18 18
Total PT FTEs 0.75 0.73 0.73 0.73 0.73
*NOTE: Beginning in FY25, positions are listed at their highest attainable progression. 
Grand Totals FY 2024 FY 2025
FY 2026 
Recomm.
FY 2027 
Requested
FY 2027 
Recomm.
Full-Time Employees 446 452 456 454 448
Part-Time Employees 23.94 23.80 25.81 26.78 24.77
Temporary Employees 3.23 3.69 1.51 6.36 6.36
Grand Totals 473.17 479.49 483.32 487.14 479.13
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