Page 222 - FY 19 Budget Forecast 91218.xlsx
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WATER AND WASTEWATER FUND OVERVIEW
SUMMARY OF WATER AND WASTEWATER FUND
PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
PERSONNEL BY ACTIVITY/DEPT: Actual Budget YE Proj. Budget ($)
UTILITY ADMINISTRATION 6.17 6.00 6.00 6.48 0.48
CUSTOMER SERVICES
Administration 7.50 7.00 7.00 7.00 -
Field Services 4.00 4.00 4.00 4.00 -
CUSTOMER SERVICES 11.50 11.00 11.00 11.00 -
WATER UTILITIES
Water Production 5.00 5.00 5.00 5.00 -
Water Distribution 7.50 7.50 7.50 7.50 -
WATER UTILITIES 12.50 12.50 12.50 12.50 -
WASTEWATER UTILITIES
Wastewater Collection 10.50 10.50 10.50 10.50 -
Wastewater Treatment - - - - -
WASTEWATER UTILITIES 10.50 10.50 10.50 10.50 -
MSC OPERATIONS 2.00 2.00 2.00 2.00 -
NON-DEPARTMENTAL/OTHER - - - - -
TOTAL 42.67 42.00 42.00 42.48 0.48
Water and Wastewater FTE Summary
45
40
35
30
25
20
15
10
5
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
UTILITY ADMINISTRATION CUSTOMER SERVICES
WATER UTILITIES WASTEWATER UTILITIES
WASTEWATER UTILITIES NON-DEPARTMENTAL/OTHER
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