FY2021 Adopted Budget

FY2021 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Solid Waste Closure Environmental Technician W&S Plant Operations Accountant II Administrative Assistant Administrative Coordinator Administrative Specialist III Administrative Specialist IV Administrative Specialist V

0.10 0.10 1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00 1.00 3.00 1.00 - - 1.00 1.00 1.00 0.90 0.80 0.60 2.00 - - 1.00 -

0.10 0.10 1.00 1.00 1.00 1.00 1.00 2.00

0.10 0.10

0.10 0.10

1.00

1.00

-

-

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

Administrative Support Supervisor Assistant Chief Operator Assistant Dept Head, SWM Assistant Superintendent, DUSWM Collection Systems Inspector I Collection Systems Inspector II Collections Specialist I Collections Specialist II Construction Manager I Dept Head, Engineering & Planning Dept Head, Regulatory Compliance Deputy Director, DUSWM Director, Div of Util & SWM 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 Billing Manager Chief Operator Custodian Custodian II Distribution System Op I Distribution System Op II Distribution System Op III DUSWM Trainee

-

4.00

-

1.00 1.00 3.00 1.00

-

1.00

-

1.00

-

1.00 1.00 0.90 0.80 0.60

-

- -

2.00

-

5.00 1.00 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 - - -

-

3.00

- - -

2.00

-

Engineer II

2.00 0.40 1.00 2.00 0.75 1.00 1.00 3.00 2.00 -

Engineer II, SWM Engineering Manager 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

- -

2.00 3.00

481