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FUND: WATER & SEWER - 040
Authorized Personnel FTE
Wastewater Superintendent
Senior Staff Assistant
Lift Station Operator
Lift Station Mechanic
Utility Supervisor
Utility Foreman
Utility Worker II
Utility Worker III
Lead Operator
Operator A
Operator C-I
Operator C-II
Laboratory Manager
Laboratory Tech
Environmental Compliance Inspector
Operator B
Laboratory Services Manager
Maintenance Worker II
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  2  2  2  2  2  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  2  1
1  2  2  2  2  1  2  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  -
Total
16  18  17  17  17  3
City of Eustis, Florida
Adopted Annual Budget
271

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