| Function | Water & Sewer Revenue Fund | Department |
|---|
| Public Utilities | Summary | Water |
|---|
| 533 | 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 |
|---|
| Water Superintendent | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Administrative Assistant | 1 | - | - | 1 | 1 | - |
|---|
| Utility Supervisor | 2 | 2 | 2 | 2 | 2 | - |
|---|
| Operator B | 1 | - | - | 1 | 1 | - |
|---|
| Operator C-II | - | - | - | 1 | 1 | - |
|---|
| Utility Foreman | 2 | 2 | 2 | 2 | 1 | - |
|---|
| Utility Project Inspector | 1 | 1 | 1 | 1 | - | - |
|---|
| Utility Worker I | 1 | 4 | 4 | 1 | 1 | - |
|---|
| Utility Worker II | 4 | 2 | 2 | 1 | - | - |
|---|
| Heavy Equipment Operator | 1 | 2 | 2 | 1 | 1 | - |
|---|
| Maintenance Worker I | 1 | 3 | 3 | 7 | 5 | - |
|---|
| Utility Lead Worker | 1 | - | - | - | 1 | 1 |
|---|
| Lead Operator | 3 | - | - | 1 | 1 | 1 |
|---|
| Deputy Director PW for Utilities | 1 | - | - | - | - | - |
|---|
| Senior Staff Assistant | 1 | 1 | 1 | - | - | - |
|---|
| Operator A | - | - | - | - | 1 | - |
|---|
| Operator C-I | 1 | - | - | - | - | - |
|---|
| Operator Trainee | - | - | - | 1 | - | - |
|---|
| Utility Worker III | - | 3 | 3 | 1 | - | - |
|---|
| Utility Line Locator Tech | - | - | - | 1 | 1 | - |
|---|
| Maintenance Worker II | - | 1 | 1 | - | 1 | - |
|---|
| Operator B w/Dual | - | 1 | 1 | - | - | - |
|---|
| Operator C-I w/Dual | - | 1 | 1 | - | - | - |
|---|
| Lead Operator Dual | - | 1 | 1 | - | - | - |
|---|
| Lead Operator C-I | - | 1 | 1 | - | - | - |
|---|
| Custodian | - | - | - | - | 1 | - |
|---|
| Total | 22 | 26 | 26 | 23 | 20 | 2 |
|---|
Utility Lead Worker 1 - - - 1
Lead Operator 3 - - 1 1
Total 22 26 26 23 20
298