Page 191 - Colleyville FY21 Budget
P. 191

Department Resources



                                            Public Works                      Note: Positions may be funded
                                              Director                        by the General Fund, Utility
                                                                              Fund, Drainage Fund, or a
                                        Business                              combination thereof.
                                         Analyst

                              Administrative
                                Support


                                                                  Field
                                         Facility
                         City Engineer  Manager                 Operations
                                                                Manager
                                           Facility   Streets and            Water and
                            Engineer (2)  Maintenance   Drainage            Wastewater
                                          Technician     M&O                 Supervisor
                                                       Manager          Meter
                            Construction                               Services    Equipment
                              Manager                       Sign       Worker     Operators (1)
                                                         Technician
                                                                        Field
                               Construction                           Technicians    Meter
                               Inspector (2)             Equipment       (7)       Readers (2)
                                                         Operator (4)
                                                                        Pump
                             Environmental                            Maintenance
                              Compliance                  Sweeper      Operator
                                Officer
                                                          Operator
                                                                      Mechanic (2)
                                                            Field
                                                         Technicians
                                                            (6)       Administrative
                                                                       Secretary

                                           FY 2021 Drainage Fund Budget
                                                           $505,457
                                       SUPPLIES,

                                     $49,513 , 10%

                                 CONTRACTUA
                                  L SERVICES,
                                 $81,527 , 16%





                                                                                  PERSONNEL
                                                                                   SERVICES, …







                                                             189
   186   187   188   189   190   191   192   193   194   195   196