FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Utility Person

1.00

1.00

1.00

1.00

TOTAL TRANSIT SERVICES

68.75

70.75

67.75

67.75

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 0.25 2.00 5.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 3.00 10.00 2.00 2.00 3.00 - 46.45

1.00 1.00 1.00 0.10 1.00 0.20 0.40 0.60 0.90 0.25 2.00

1.00 1.00 1.00 0.10 1.00 0.20 0.40 0.60 0.90 0.20 2.00 5.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 3.00 11.00 1.00 2.00 3.00 - 46.40

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

Custodian II

Dept Head, Reg 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 2.00 1.00 5.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00 3.00 46.45

Foreman, DUSWM Laborer I, DUSWM Laborer II, 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 Environment Technician W&S Plant Operations Accountant II Administrative Assistant

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

0.10 0.10

0.10 0.10

1.00

1.00

1.00

-

-

-

Administrative Associate, Maintenance Administrative Coordinator Administrative Specialist I Administrative Specialist II Administrative Specialist III Administrative Specialist IV Administrative Specialist V Administrative Support Supervisor Assistant Chief Operator Assistant Superintendent, DWSU

1.00 1.00

1.00 1.00

1.00 1.00 2.00 2.00

- -

- -

1.00 1.00 2.00 1.00 4.00 1.00

1.00

- - -

-

3.00 1.00 4.00 1.00

1.00 4.00 1.00

541