FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Asset Management Specialist Assistant Chief Operator Assistant Superintendent, DWSU

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1.00 5.00 1.00 1.00 3.00

1.00 5.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 0.90 1.00 - 1.00 - 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 3.00 2.00 1.00 2.00 1.00 2.00 1.00 3.00 1.00 1.00 - - - - - - - - 2.00 - -

1.00 5.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 0.90 1.00 1.00 - -

4.00 1.00 1.00 3.00 2.00

Billing Supervisor Chief Operator

Collection Systems Inspector I Collection Systems Inspector II Collection Systems Maint Supervisor

-

- - -

2.00

- -

Collections Specialist I Collections Specialist II Construction Manager I

1.00 1.00 1.00 1.00 0.90 1.00

1.00 1.00 1.00 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 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 - - - - - - -

Custodian II

Dept Head, Engineering & Planning Dept Head, Regulatory Compliance Deputy Director, DUSWM Distribution System Op I Distribution System Op II Distribution System Op III Distribution System Op IV Director, Div of Util & SWM 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

- -

-

1.00

2.00

-

-

1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 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 - - - - 2.40 - - -

1.00 1.00 1.00 1.00 1.00

-

3.00

-

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

Engineer I Engineer II Engineer III

Engineering Supervisor, DPDR

Engineering Tech I Engineering Tech II

Environmtl Hlth & Safety Specialist Facilities Maintenance Supervisor Facilities Maintenance Tech I Facilities Maintenance Tech II Facilities Maintenance Tech III Facilities Maintenance Tech IV

GIS Analyst

Industrial Commercial Inspector I, DWSU

Industrial Waste Specialist

Inspector I Inspector III Inspector II

Laboratory Supervisor Laboratory Technician Laborer I, DUSWM Land Acquisition Specialist

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