FY2025 Proposed Operating and Capital Budgets

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

Adopted 2022

Adopted 2023

Adopted 2024

Proposed 2025

Lead Maintenance Technician Maintenance Job Controller Maintenance Superintendent Meter Maintenance Supervisor Meter Maintenance Tech I Meter Maintenance Tech II Meter Maintenance Tech III Meter Maintenance Tech IV

-

-

1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 2.00

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00

1.00 1.00 1.00

-

- - - - - -

2.00

-

- - -

2.00

2.00

- - -

Program Manager I Project Manager I Project Manager II Project Manager III

1.00

3.00

-

-

2.00

2.00

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

-

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

-

1.00 2.00 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 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 7.00 2.00 3.00 1.00 1.00 2.00 3.00 3.00 8.00 - -

2.00

-

1.00

-

Superintendent, WW Treatment & Disposal Superintendent, Water Distribution

1.00 1.00 2.00 2.00 1.00 2.00 1.00 2.00 5.00 1.00 6.00 2.00 7.00 1.00 6.00 4.00 8.00 - - - 1.00 -

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

Utility Coordinator

Utility Location Technician II Utility Systems Maint Supervisor Utility Systems Maint Tech I Utility Systems Maint Tech II Utility Systems Maint Tech III Utility Systems Maint Tech IV

Engineering Manager

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

10.00

-

-

3.00 6.00 7.00

1.00 3.00 12.00 16.00 154.30

10.00 12.00 148.30

12.00 141.10

14.00 146.10

TOTAL WATER & SEWER UTILITIES

141.10

146.10

148.30

154.30

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

2.00

2.00 1.00 1.00 1.00

1.00 2.00 1.00 1.00 1.00 -

1.00 2.00 1.00 1.00 1.00 -

-

1.00 1.00

-

-

Custodian II

1.00

1.00

411