FY 2026 Adopted Budget - Flipbook - Page 309
Function
Public Utilities
Authorized Personnel FTE
Senior Staff Assistant
Wastewater Superintendent
Lift Station Operator
Lift Station Mechanic
Utility Supervisor
Lead Operator
Operator A
Operator B
Utility Worker III
Operator C-I
Operator C-II
Laboratory Service Manager
Laboratory Tech
Maintenance Worker II
Utility Foreman
Utility Worker II
Laboratory Manager
Environmental Compliance Inspector
Utility Worker
Dual Operator A and B
Dual Operator A and C
Laboratory Technician
Lift Station Foreman
Operator Trainee
Maintenance Worker I
Heavy Equipment Operator
Total
Water & Sewer Revenue Fund
Summary
535
Department
Wastewater
Programs | Capital | Positions
Actual
FY 22-23
1
1
2
1
1
2
2
1
1
1
1
1
1
1
-
Actual
FY 23-24
1
1
2
1
1
2
2
1
1
1
1
1
1
1
-
Adopted
FY 24-25
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
-
Projected
FY 24-25
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
-
Proposed
FY 25-26
1
1
3
3
1
3
1
1
2
1
1
1
1
1
1
Included
Vacancy
FY 25-26
1
1
1
-
17
17
17
17
22
3
299
