Page 318 - 2019 Budget Detail.xlsx

Pay Number
Fund Department Position/Title Grade of FTE's Funding Source

Water-Wastewater Fund (WS)
002-62 Utility Administration Utility Billing Coordinator C19 1.0 100% WS
Office Clerk C18 1.0 100% WS

002-66 Water Production & Public Works Foreman C19 1.0 100% WS
Distribution Administrative Assistant C19 1.0 10% GF / 85% WS / 5% DR
Public Works Maintenance C15 2.0 100% WS
Water System Foreman C20 1.0 100% WS

002-67 Wastewater Public Works Operations Manager C24 1.0 100% WS
Public Works Wastewater Foreman C19 1.0 100% WS
Public Works Maintenance C15 2.0 100% WS

Drainage Fund (DR)
022-69 Drainage Utility Public Works Maintenance C15 2.0 100% Drainage

Traffic Safety Fund
064-61 Traffic Safety Police Officer C21 0.4 100% Traffic Safety
Fund

CCD-PD Fund
065-61 Crime Control District Police Captain C25 1.0 100% CCD-PD
Police Officer C21 7.6

TOTAL FY 2018-2019 FTE's 90.7

Note:
Full-Time Equivalency calculated based on 2080 hours per year for regular
employees; and 2920 hours per year for 24-hr shift employees.

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