Page 186 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND DEPARTMENTAL SUMMARY
BY DIVISION

PUB WKS - WW COLLECTION 2016 2017 2018 2018 2019
Utility Service Coordinator 1 1 1 1 1
Sr. Civil Engineer 0.5 0.5 0.5 0.5 0.5
GIS Engineering Coordinator 0.5 0.5 0.5 0.5 0.5
Lift Station Specialist 1 1 1 1 1
Equipment Operator III 1 1 1 1 1
Equipment Operator II 1 1 1 1 1
Equipment Operator I 2 2 2 2 2
Crew Leader 2 2 2 2 2
Crew Worker 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 10.00 10.00 10.00 10.00 10.00

PUBLIC WORKS - WW TREATMENT
Deputy Director of Public Works 0.5 0.5 0.5 0.5 0.5
Wastewater Plant Manager 0.5 0.5 0.5 0.5 0.5
Assistant WW Plant Manager 1 1 1 1 1
Chief Operator 1 1 1 1 1
Plant Operator 3 4 4 4 4
Plant Operator Trainee 2 1 1 1 1
Plant Mechanic II 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 9.00 9.00 9.00 9.00 9.00

UTILITY BILLING
Accounting Manager 0 0.5 0.5 0.5 0.5
Accountant 1 0 0 0 0
Utility Billing Customer Svc. Supv. 1 1 1 1 1
Utility Billing Technician 1 1 1 1 1
Financial Program Analyst II 0 1 1 1 1
Billing Clerk 2 1 1 1 1
A/P Clerk 0.5 0.5 0.5 0.5 0.5
TOTAL FULL-TIME POSITIONS 5.50 5.00 5.00 5.00 5.00

TOTAL UTILITY FUND 51.00 51.00 51.00 51.00 51.00

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