FY2024 Adopted Operating and Capital Budgets

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FY2024 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

WATER & SEWER UTILITIES Solid Waste Operations Administrative Specialist IV Assistant Dept Head, SWM

1.00 1.00 1.00 0.10 1.00 0.20 0.40 0.60 0.90 0.20 2.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Custodian II

Dept Head, Regulatory Compliance

Dept Head, SWM

Deputy Director, DUSWM Director, Div of Util & SWM

Engineer II, SWM

Environmental Technician Environmtl Hlth & Safety Specialist Equipment Mechanic, Solid Waste Equipment Operator II-DUSWM Equipment Operator III-DUSWM

11.00 1.00 2.00 3.00 5.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 3.00 46.40

Foreman, DUSWM Laborer I, DUSWM

Light Equipment Operator I Recycling Admin Specialist Recycling Collections Inspector I

Recycling Manager

Recycling Program Analyst

Security Guard Senior Weighmaster

Supervisor, Recycling Ops Supervisor, SW Operations Utility Support Technician III

Weighmaster

Solid Waste Closure Environmental Technician W&S Plant Operations Accountant II Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist V

0.10 0.10 1.00 1.00 1.00 3.00 1.00 4.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 - - - -

1.00 1.00 2.00 2.00

1.00 1.00 2.00 3.00 1.00 1.00 5.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 - - -

- -

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 Billing Supervisor Chief Operator

1.00

4.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 -

Custodian II

Dept Head, Engineering & Planning

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