FY2021 Adopted Budget

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

Adopted 2018

Adopted 2019

Adopted 2020

Adopted 2021

Industrial/Commercial Insp. W/S

2.00 1.00 1.00 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 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 8.00 5.00 3.00 1.00 3.00 3.00 5.00 - - - 2.00 -

2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - - - 2.00 1.00 1.00 5.00 1.00 2.00 2.00 6.00 7.00 3.00 2.00 5.00 - - - 2.00 -

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

2.00

Inspector II Inspector III

-

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

Laboratory Supervisor Laboratory Technician Laborer I, DUSWM Land Acquisition Specialist Maintenance Job Controller

Meter Maint Supervisor, DUSWM Meter Maintenance Tech I Meter Maintenance Tech II Meter Maintenance Tech III Meter Maintenance Tech IV Pretreatmnt Pro/Sludge Mgmt Sp

-

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

-

Sludge Disposal Eq Operator I Sludge Disposal Eq Operator II Sr. Utility Billing Specialist Superintendent, Maintenance Superintendent, Purification/Dis Superintendent, WW Treatmt/Disp Utility Billing Specialist I Utility Billing Specialist II Utility Billing Specialist III Utility Location Tech 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 W&S Senior Lab Technician Wastewater Trtmt Pl Op I Wastewater Trtmt Pl Op II Wastewater Trtmt Pl Op III Wastewater Trtmt Pl Op IV Water Treatmt Pl Oper I Water Treatmt Pl Oper II Water Treatmt Pl Oper III Water Treatmt Pl Oper IV Teamleader Utility Analyst

-

-

-

-

-

7.00 10.00 133.45

Wtr/Wstwtr Trainee

11.00 131.45

137.45

137.50

TOTAL UTILITIES AND SOLID WASTE MGMT

176.00

180.00

184.00

184.00

482