| FTE BY DEPARTMENT/TITLES | 2024 | 2025 | 2026 | ||||||||
| OLD Department Name | COHORT | Department Name | 2024 TITLES | 2025 TITLES | 2026 TITLES | FT | PT | FT | PT | FT | PT |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WATER DISTRIBUTION | UTILITIES | BFCC COORDINATOR | INSPECTOR II | INSPECTOR II | 1 | 0 | 1 | 0 | 1 | 0 | |
| UTILITIES | METER TECHNICIAN | METER READER | METER READER | 0 | 0 | 1 | 0 | 1 | 0 | ||
| UTL METERS SERV | UTILITIES | METER TECHNICIAN | METER TECHNICIAN | METER TECHNICIAN | 2 | 0 | 1 | 0 | 1 | 0 | |
| UTL BILLING | UTILITIES | CUSTOMER SERVICE CLERK I | UB SERVICE CLERK | UB SERVICE CLERK | 1 | 0 | 1 | 0 | 1 | 0 | |
| UTL BILLING | UTILITIES | CUSTOMER SERVICE CLERK III | UB SERVICE SPECIALIST | UB SERVICE SPECIALIST | 1 | 0 | 1 | 0 | 1 | 0 | |
| WATER DISTRIBUTION/WASTEWATER COLLECTION | UTILITIES | UTILITIES TECH III | UTILITIES TECH III | UTILITIES TECH III | 4 | 0 | 3 | 0 | 3 | 0 | |
| WATER DISTRIBUTION/WASTEWATER COLLECTION | UTILITIES | UTILITIES TECH II | UTILITIES TECH II | UTILITIES TECH II | 4 | 0 | 7 | 0 | 7 | 0 | |
| UTL BILLING | UTILITIES | CUSTOMER SERVICE MANAGER | UTILITY BILLING SERVICE MANAGER | UTILITY BILLING SERVICE MANAGER | 1 | 0 | 1 | 0 | 1 | 0 | |
| Sum | 210 | 17.5 | 217 | 22.5 | 215 | 23.5 | |||||