FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 255
FUND: WATER & SEWER - 040
Authorized Personnel FTE
Public Works Director
Assistant Project Manager
Civil Engineer
GIS Engineering Specialist
Administrative Assistant
Customer Service Manager
Customer Service Supervisor
Customer Service Rep. I
Customer Service Rep. II
Customer Service Rep. III
Billing Clerk
Field Customer Service Representative
Meter Reader I
Meter Reader II
Public Works Deputy Director for
Utilities
Project Manager
Environmental Compliance Inspector
Backflow & Water Conservation Tech.
Environmental Compliance Manager
Total
Included
vacancy
Actual
Actual
Adopted
Projected
Proposed
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
FY22-23
1 1 1 1 1 1 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - 1 1 1 1 1 2 2 4 4 1 2 2 - - 2 - - 1 1 2 1
1 1 1 1 1 2 2 4 4 3 1 1 - - 1 1 1 - - - - - - - 1 - - - - 1 - - - - 1 - - - - 1 - - - - 1 1
16 16 16 16 20 2
City of Eustis, Florida
Adopted Annual Budget
253
