FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Billing Supervisor Chief Operator

1.00 3.00 1.00

1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 0.90 0.80 2.00 5.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 0.40 1.00 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 1.00 1.00 1.00 1.00 1.00 0.60

1.00 3.00 2.00

1.00 3.00 2.00

Collection Systems Inspector I Collection Systems Inspector II Collections Specialist I Collections Specialist II

-

- -

- -

1.00

-

-

1.00 1.00 1.00 1.00 0.90 0.80 2.00 0.60 2.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 0.40 1.00 2.00 0.80 1.00 1.00 1.00 2.00 2.00 1.00 2.00 2.00 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 0.90 1.00 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 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00

Construction Manager

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

Custodian II

Dept Head, Engineering & Planning Dept Head, Regulatory Compliance

Deputy Director, Utilities Distribution System Op II Distribution System Op III Division Director, Utilities Divisional Finance Manager

-

-

-

DUSWM Trainee

-

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 Environmtl Hlth & Safety Specialist Facilities Maintenance Supervisor Facilities Maintenance Tech I Facilities Maintenance Tech II Facilities Maintenance Tech III Facilities Maintenance Tech IV Industrial Waste Specialist Industrial/Commercial Insp. W/S Engineer II Engineer II, SWM Engineering Manager Engineering Tech II

-

-

-

-

Inspector I Inspector II Inspector III

-

-

Laboratory Supervisor Laboratory Technician

Laborer I

Land Acquisition Specialist Maintenance Superintendent Meter Maintenance Supervisor Meter Maintenance Tech I Meter Maintenance Tech II Meter Maintenance Tech III Meter Maintenance Tech IV

-

Program Manager I

-

-

-

542