FY2024 Adopted Operating and Capital Budgets

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

Adopted 2021

Adopted 2022

Adopted 2023

Adopted 2024

Project Manager IV

1.00

- - - -

-

-

Project Manager Supervisor Senior Laboratory Technician Sludge Disposal Eq Operator I Sludge Disposal Eq Operator II Sludge Disposal Eq Operator III Special Project Manager

-

1.00 2.00 1.00

1.00 2.00

2.00

2.00

-

- -

1.00

- -

- -

1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 3.00 2.00 5.00 4.00 8.00 1.00 1.00 5.00 - -

-

1.00 1.00 1.00

Superintendent, WW Treatment & Disposal Superintendent, Water Distribution

1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 4.00 2.00 2.00 9.00 1.00 2.00 2.00 7.00 5.00 5.00 9.00 - - -

1.00 1.00

Teamleader

- -

- -

Utility Billing Specialist II Utility Billing Specialist III Utility Billing Specialist IV

2.00 2.00 1.00 2.00

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

Utility Coordinator

Utility Location Technician II Utility Support Technician III Utility Systems Maint Supervisor Utility Systems Maint Tech I Utility Systems Maint Tech II Utility Systems Maint Tech III Utility Systems Maint Tech IV Wastewater Collections Supervisor Wastewater Treatment Plant Operator I Wastewater Treatment Plant Operator II Wastewater Treatment Plant Operator III Wastewater Treatment Plant Operator IV Water Maintenance Trainee Water Treatment Plant Operator I Water Treatment Plant Operator II Water Treatment Plant Operator III Water Treatment Plant Operator IV Water/Wastewater Trainee

-

1.00

-

2.00 5.00

- - -

1.00 6.00 2.00 7.00 1.00 6.00 4.00 8.00

10.00

-

3.00 6.00 7.00

10.00 12.00 148.30

12.00 141.10

14.00 146.10

137.50

TOTAL WATER & SEWER UTILITIES

184.00

141.10

146.10

148.30

SOLID WASTE & RECYCLING Solid Waste Operations Administrative Specialist I Administrative Specialist II Collection Systems Inspector III Communications Manager

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

2.00

2.00 1.00 1.00 1.00 0.10 1.00 1.00 0.60 1.00 0.90 0.20 2.00 5.00 -

1.00 2.00 1.00 1.00 0.10 1.00 1.00 0.60 1.00 1.80 1.00 2.00 4.00 -

-

1.00

-

Custodian II

1.00 0.10 1.00 1.00 0.60 1.00 0.90 0.20 1.00 5.00

Dept Head, Regulatory Compliance

Deputy Director, DSWR

Division Director, Solid Waste & Recycling

Engineer II Engineer III

Environmental Compliance Tech Environmtl Hlth & Safety Specialist

Equipment Mechanic Equipment Operator I

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