Page 255 - Mansfield 2019 Operating Budget
P. 255

Water Treatment                       2016-2017     2017-2018      2018-2019   2018-2019
                  Full Time Equivilent Positions         Budget        Budget         Budget     Additions
                  Water Treatment Plant Manager            1              1             1
                  Supervisor                               1              1             1
                  Chief Operator                           1              1             1
                  Instrument Technician                    3              3             3
                  Chief Operator A                        0.5            0.5           0.5
                  Plant Operator B                         2              2             2
                  Plant Operator C                         3              3             3
                    Total                                 11.5          11.5           11.5         0

                  Water Quality                         2016-2017     2017-2018      2018-2019   2018-2019
                  Full Time Equivilent Positions         Budget        Budget        Budget      Additions
                  Pre-Treatment Coordinator                1              1             1
                  TradesStaff                              3              3             4           1
                    Total                                  4              4             5           1


                  Water Demand Management               2016-2017     2017-2018      2018-2019   2018-2019
                  Full Time Equivilent Positions         Budget        Budget        Budget      Additions
                  Educational Specialist                   1              1             1
                    Total                                  1              1             1           0













































                                                                                                         253
   250   251   252   253   254   255   256   257   258   259   260