FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2020

Adopted 2021

Adopted 2022

Adopted 2023

Administrative Specialist IV Administrative Specialist V Administrative Support Supervisor Asset Management Specialist Assistant Chief Operator Assistant Superintendent, DWSU Collection Systems Inspector I Collection Systems Inspector II Collections Specialist II Construction Manager I Dept Head, Engineering & Planning Dept Head, Regulatory Compliance Deputy Director, Utilities Distribution System Op I Distribution System Op II Distribution System Op III Distribution System Op IV Division Director, Utilities Divisional Finance Manager Electrical Maintenance Supervisor Electrical Maintenance Tech I Electrical Maintenance Tech II Electrical Maintenance Tech III Electrical Maintenance Tech IV Electronic Instrumentation Tech I Electronic Instrumentation Tech II Electronic Instrumentation Tech III Electronic Instrumentation Tech IV Billing Supervisor Chief Operator Custodian II

1.00 2.00 1.00 4.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 0.90 0.80 2.00 - 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 0.40 - 2.00 0.75 1.00 1.00 2.00 2.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 - - - - - - 0.60 - - 1.00 -

-

- -

- -

3.00 1.00 4.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 0.90 0.80 - - 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 0.40 2.00 0.80 1.00 1.00 1.00 2.00 2.00 1.00 2.00 - - - 1.00 - - - - 2.00 - 0.60 -

1.00

1.00 1.00 5.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 0.90 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.40 1.00 1.00 1.00 2.00 0.80 1.00 1.00 1.00 2.00 2.00 2.00 1.00 - - - -

-

4.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 0.90 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.40 - - - 1.00 - 2.00 0.80 1.00 1.00 1.00 2.00 2.00 2.00 2.00 1.00 3.00 1.00 1.00 - - 1.00 - - - 1.00 -

Engineer II

Engineer II, SWM

Engineer III

Engineering Manager Engineering Supervisor Engineering Tech II

Environmtl Hlth & Safety Specialist Facilities Maintenance Supervisor Facilities Maintenance Tech I Facilities Maintenance Tech II Facilities Maintenance Tech III Facilities Maintenance Tech IV Industrial Commercial Inspector I, DWSU Industrial Waste Specialist Industrial/Commercial Insp. W/S

- - -

Inspector I Inspector III

-

2.00

Inspector III, DWSU Laboratory Supervisor Laboratory Technician

-

2.00 1.00 3.00 1.00 1.00

1.00 3.00 1.00 1.00

Laborer I

Land Acquisition Specialist

556