| Function | Water & Sewer Revenue Fund | Department | ||||
|---|---|---|---|---|---|---|
| Public Utilities | Summary | Public Utilities | ||||
| 536 | Programs | Capital Positions | ||||
| Authorized Personnel FTE | Actual | Actual | Adopted | Projected | Proposed | Included |
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy | |
| Public Service Administrator | - | - | - | - | 1 | - |
| Public Works Director | 1 | 1 | 1 | 1 | 1 | - |
| Public Works Deputy Dir. for Utilities | 1 | 1 | 1 | 1 | 1 | - |
| Administrative Supervisor | - | - | - | 1 | 1 | - |
| Administrative Assistant | 1 | 1 | 1 | 1 | - | - |
| Project Manager | 1 | 1 | 1 | 2 | 2 | - |
| Civil Engineer | 1 | 1 | 1 | 1 | 1 | - |
| GIS Engineering Specialist | - | - | - | 1 | - | - |
| Customer Service Supervisor | - | - | - | - | 1 | - |
| Customer Service Rep. I | 3 | 3 | 3 | - | 2 | - |
| Customer Service Rep. II | 2 | 2 | 2 | - | 1 | - |
| Customer Service Rep. III | 1 | 1 | 1 | - | 2 | - |
| Field Customer Service Rep. | 2 | 2 | 2 | 1 | 1 | - |
| Environmental Compliance Inspector | 1 | 1 | 1 | 1 | 1 | - |
| Backflow & Water Conservation Tech. | 1 | 1 | 1 | 1 | 1 | - |
| Assistant Project Manager | 1 | 1 | 1 | - | 1 | - |
| Field Customer Service Manager | 1 | 1 | 1 | 1 | 1 | - |
| Meter Reader II | 1 | 1 | 1 | - | - | - |
| Buyer | 1 | 1 | 1 | - | - | - |
| Lead Meter Reader | 1 | 1 | 1 | - | - | - |
| Environmental Compliance Supervisor | 1 | 1 | 1 | 1 | 1 | - |
| Meter Reader | - | - | - | 2 | 2 | - |
| Collection Supervisor | - | - | - | 1 | - | - |
| Collection Agent | - | - | - | 1 | 1 | - |
| Community Relations Supervisor | - | - | - | 1 | - | - |
| Customer Relations Specialist | - | - | - | 1 | - | - |
| Customer Relations Specialist | - | - | - | 1 | - | - |
| Customer Relations Rep. | - | - | - | 1 | - | - |
| Customer Relations Rep. | - | - | - | 1 | - | - |
| Field Customer Service Manager | - | - | - | 1 | 1 | - |
| Total | 21 | 21 | 21 | 23 | 23 | - |
286