| 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 |
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