| Function | Water & Sewer Revenue Fund | Department |
|---|
| Public Utilities | Summary | Wastewater |
|---|
| 535 | 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 |
|---|
| Senior Staff Assistant | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Wastewater Superintendent | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Lift Station Operator | 2 | 2 | 2 | 3 | 2 | - |
|---|
| Lift Station Mechanic | 1 | - | - | - | 1 | - |
|---|
| Utility Supervisor | 1 | 2 | 2 | 3 | 3 | - |
|---|
| Lead Operator | 2 | 1 | 1 | 1 | 1 | - |
|---|
| Operator A | 2 | - | - | 3 | 1 | - |
|---|
| Operator B | 1 | 1 | 1 | - | 2 | 1 |
|---|
| Utility Worker III | 1 | - | - | - | 1 | - |
|---|
| Operator C-I | 1 | 1 | 1 | - | 2 | 1 |
|---|
| Operator C-II | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Laboratory Service Manager | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Laboratory Tech | 1 | - | - | - | - | - |
|---|
| Maintenance Worker II | 1 | - | - | 2 | - | - |
|---|
| Utility Foreman | - | 1 | 1 | 1 | 2 | 1 |
|---|
| Utility Worker II | - | 1 | 1 | - | - | - |
|---|
| Utility Project Inspector | - | - | - | - | 1 | - |
|---|
| Environmental Compliance Inspector | - | - | - | - | - | - |
|---|
| Utility Worker | - | 1 | 1 | - | - | - |
|---|
| Dual Operator A and B | - | 1 | 1 | - | - | - |
|---|
| Dual Operator A and C | - | 1 | 1 | - | - | - |
|---|
| Laboratory Technician | - | 1 | 1 | 1 | 1 | - |
|---|
| Lift Station Foreman | - | - | - | 1 | - | - |
|---|
| Operator Trainee | - | - | - | 1 | - | - |
|---|
| Maintenance Worker I | - | - | - | 1 | 2 | - |
|---|
| Heavy Equipment Operator | - | - | - | 1 | 1 | - |
|---|
| Utility Worker I | - | - | - | - | 2 | 2 |
|---|
| Total | 17 | 17 | 17 | 22 | 26 | 5 |
|---|
Operator B 1 1 1 - 2
Operator C-I 1 1 1 - 2
Utility Foreman - 1 1 1 2
Utility Worker I - - - - 2
Total 17 17 17 22 26
306