FY2022 Adopted Operating and Capital Budget

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

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Project Manager I Project Manager II Project Manager III Project Manager IV

-

-

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

2.00

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

2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 2.00 1.00 9.00 1.00 5.00 8.00 3.00 1.00 2.00 2.00 5.00 3.00 5.00 - -

-

2.00

-

Senior Laboratory Technician Sludge Disposal Eq Operator II Sludge Disposal Eq Operator III Utility Billing Specialist II Utility Billing Specialist III Utility Billing Specialist IV 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 Trtmt Pl Op II Wastewater Trtmt Pl Op III Wastewater Trtmt Pl Op IV Water Distribution Superintendent Water Maintenance Trainee Water Treatment Plant Operator I Water Treatment Plant Operator II Water Treatment Plant Operator III Water Treatment Plant Operator IV Teamleader Utility Coordinator Wastewater Trainee Wastewater Treatment Superintendent

2.00

-

1.00

- -

2.00 2.00 1.00 2.00

-

1.00

-

2.00 5.00

-

10.00 1.00 6.00 7.00 3.00 1.00

12.00 1.00 1.00 6.00 2.00 1.00 7.00 1.00 6.00 4.00 8.00

-

2.00 5.00

-

7.00

133.45

137.45

137.50

141.10

TOTAL WATER & SEWER UTILITIES

180.00

184.00

184.00

141.10

SOLID WASTE & RECYCLING Solid Waste Operations Administrative Specialist I Assistant Dept Head, SWM Collection Systems Inspector III

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

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

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

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

Custodian II

Dept Head, Regulatory Compliance Division Director, Solid Waste & Recycling

Engineer II Engineer III

Environmental Compliance Tech Environmtl Hlth & Safety Specialist

Equipment Mechanic Equipment Operator I Equipment Operator II Equipment Operator III

10.00 3.00

543