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Personnel Distribution
Summary of Personnel by Department
FY18‐19 Adopted

FY16/17 FY17/18 Changes FY17/18 Changes FY18/19
Actual Adopted Revised Adopted
Engineer Associate 0.25 0.25 0.00 0.25 0.00 0.25
Maintenance Worker I 6.00 8.00 0.00 8.00 0.00 8.00
Maintenance Worker II 7.00 7.00 0.00 7.00 0.00 7.00
Managing Director 0.50 0.50 0.00 0.50 0.00 0.50
Planner 0.10 0.10 0.00 0.10 0.00 0.10
Planning Manager 0.50 0.50 0.00 0.50 0.00 0.50
Principal Planner 0.10 0.10 0.00 0.10 0.00 0.10
Public Works Management Assistant 0.50 0.50 0.00 0.50 0.00 0.50
Public Works Operations Manager 0.50 0.50 0.00 0.50 0.00 0.50
Public Works Utility Super Intendent 1.00 1.00 0.00 1.00 0.00 1.00
Regulatory Compliance Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Scada Technician 2.00 2.00 0.00 2.00 0.00 2.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Senior Scada Technician 1.00 1.00 0.00 1.00 0.00 1.00
Utility Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Full‐Time Total 41.45 43.45 0.00 43.45 0.00 43.45
Engineering Aide 0.50 0.50 ‐0.50 0.00 0.00 0.00
Part‐Time Total 0.50 0.50 ‐0.50 0.00 0.00 0.00
Public Works Total 41.95 43.95 ‐0.50 43.45 0.00 43.45

Nondepartmental
Intern I 0.25 0.25 0.00 0.25 0.00 0.25
Intern II 0.25 0.25 0.00 0.25 0.00 0.25
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
Nondepartmental Total 0.50 0.50 0.00 0.50 0.00 0.50

Part‐Time Total 2.00 2.50 ‐0.50 2.00 0.00 2.00

Full‐Time Total 58.20 60.20 0.00 60.20 0.00 60.20
Utility Fund Total 60.20 62.70 ‐0.50 62.20 0.00 62.20

Util. CIP Personnel Fund
Public Works
City Engineer 0.25 0.25 0.00 0.25 0.00 0.25
Civil Engineer 0.25 0.25 0.00 0.25 0.00 0.25
Construction Inspector 0.50 0.50 0.00 0.50 0.00 0.50
Construction Worker 3.00 3.00 0.00 3.00 0.00 3.00
Engineer Associate 0.25 0.25 0.00 0.25 0.00 0.25
507