FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 263
FUND: WATER & SEWER - 040
Authorized Personnel FTE
Deputy Director PW for Utilities
Water Superintendent
Senior Staff Assistant
Utility Supervisor
Lead Operator
Operator B
Operator C-1
Operator Trainee
Utility Foreman
Utility Lead Worker
Utility Project Inspector
Utility Worker I
Utility Worker II
Utility Worker III
Utility Line Locator Tech
Heavy Equipment Operator
Maintenance Worker I
Maintenance Worker II
Backflow & Water Conservation Tech
Administrative Assistant
Operator A
Operator C-2
Utility Line Location Technician
Project Inspector I
Total
Actual
FY20-21
Actual
FY19-20
Adopted
FY21-22
-
-
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
-
-
2
2
2
1
1
2
1
1
1
1
4
4
1
1 1
22
23
Projected
FY21-22
Included
vacancy
FY22-23
Proposed
FY22-23
1
1
1
2
-
2
1
1
1
1
1
3
-
1
1
1
5
-
1
-
-
-
-
-
1
1
1
2
-
2
1
1
1
1
1
3
-
1
1
1
5
-
1
-
-
-
-
-
-
1
-
2
1
-
-
-
1
1
1
4
1
-
-
1
3
-
-
1
1
2
1
1
1
2
1
24
24
22
4
City of Eustis, Florida
Adopted Annual Budget
261
