Page 203 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
DEPARTMENTAL SUMMARY

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
PUB WKS - WW COLLECTION Actual Actual Budget Estimate Approved
Utility Field Operations Supt. 1.0 1.0 1.0 1.0 1.0
Sr. Civil Engineer 0.5 0.5 0.5 0.5 0.5
GIS Engineering Coordinator 0.5 0.5 0.5 0.5 0.5
Lift Station Supervisor - - 1.0 1.0 1.0
Lift Station Specialist 1.0 1.0 - - -
Equipment Operator III 1.0 1.0 1.0 1.0 1.0
Equipment Operator II 1.0 1.0 1.0 1.0 1.0
Equipment Operator I 2.0 2.0 2.0 2.0 2.0
Crew Leader 2.0 2.0 2.0 2.0 2.0
Crew Worker / Line Locator 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 10.0 10.0 10.0 10.0 10.0

PUBLIC WORKS - WW TREATMENT
Deputy Director of Public Works 0.5 0.5 0.5 0.5 0.5
Wastewater Plant Manager 0.5 0.5 0.5 0.5 0.5
Assistant WW Plant Manager 1.0 1.0 1.0 1.0 1.0
Chief Operator 1.0 1.0 1.0 1.0 1.0
Plant Operator 4.0 4.0 5.0 5.0 4.0
Plant Operator Trainee / Apprentice 1.0 1.0 - - 1.0
Plant Mechanic II 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 9.0 9.0 9.0 9.0 9.0

UTILITY BILLING
Accounting Manager 0.5 0.5 0.5 0.5 0.5
Accountant - - - - -
Utility Billing Supervisor - - 1.0 1.0 1.0
Utility Billing Customer Service Supervisor 1.0 1.0 - - -
Utility Billing Technician 1.0 1.0 1.0 1.0 1.0
Financial Program Analyst II - 1.0 1.0 1.0 1.0
Billing Clerk 2.0 1.0 1.0 1.0 1.0
A/P Clerk 0.5 0.5 0.5 0.5 0.5
TOTAL FULL-TIME POSITIONS 5.0 5.0 5.0 5.0 5.0

TOTAL UTILITY FUND 51.0 51.0 51.0 51.0 51.0

195