FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

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

0.90 0.80

0.90 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 - - - - 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 - - - -

0.90 1.00

- -

- -

-

2.00

2.00

1.00

- -

-

-

0.60

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 1.00 1.00 1.00 2.00 2.00 1.00 2.00 1.00 1.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 2.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - - - - -

-

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

Engineer II

Engineer II, SWM

- -

Engineer III

Engineering Manager Engineering Supervisor Engineering Tech II

1.00

-

2.00 0.80 1.00 1.00 1.00 2.00 2.00

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 GIS Analyst

- -

1.00

-

Inspector I Inspector III

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

Inspector III, DWSU Laboratory Supervisor Laboratory Technician

Laborer I

Land Acquisition Specialist Lead Maintenance Technician Maintenance Job Controller Maintenance Superintendent Meter Maintenance Supervisor Meter Maintenance Tech I Meter Maintenance Tech II Meter Maintenance Tech III Meter Maintenance Tech IV

-

- - - - - -

2.00

- - -

2.00

Program Manager I Project Manager I Project Manager II Project Manager III

1.00

3.00

-

-

2.00

2.00

605