Page 140 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 PROPRIETARY FUNDS

 Maintain water pressure throughout the community.

 Perform necessary repairs and maintenance to water and sewer systems, lift stations, fire
hydrates, water meters and valves.

 Provide for expedient repair to all water main breaks and leaks.

 Minimize sanitary sewer overflows through television equipment.

 Continue an environmental complaint response program.

 Provide safety training for employees.

 Maintain integrated mosquito control practice.

 Continue to improve customer service.

Actual Adopted Projected Adopted
STAFFING Class Range FY 2019 FY 2020 FY 2020 FY 2021
Director of Public Works 2601 86 1 1 1 1
Assistant Public Works Director /Operations 2602 77 1 1 1 1
Assistant Public Works Director /City Engineer 2602 77 1 0 0 0
Director of Customer Service* 2602 77 1 1 0 0
City Engineer 2804 73 0 1 1 1
Assistant Director of Finance/Customer Service* 2103 70 0 0 1 1
Environmental Services Manager 2701 67 1 1 1 1
Engineer 2802 67 1 1 1 1
Utilities Construction Supervisor 2903 62 0.5 0.5 0.5 0.5
Water/Sewer Maintenance Supervisor 2904 62 1 1 1 1
Water Production and Facilities Supervisor 2902 62 1 1 1 1
Database Administrator 2801 53 1 1 1 1
Supervisor of Water Department 2302 51 1 1 1 1
Construction Inspector 2803 50 2 2 2 2
Environmental Services Technician 2703 50 0 0 0 1
Public Works Crewleader 2905 48 4 4 4 4
Senior Equipment Operator* 2906 43 1 1 1 1
Administrative Secretary 2003 41 1 1 1 1
Water Production Operator 2907 41 4 4 4 4
Water Service Representative** 2912 40 0 1 2 2
Equipment Operator 2910 40 1 1 3 3
Customer Service Representative*** 2304 37 4 0 3 3
Utility and Account Billing Technician 2306 43 0 0 1 1
Public Works Dispatch Clerk 2702 36 1 0 1 1
Public Works Maintenance Worker 2911 36 10 11 11 11
Inventory Technician 2914 36 0 0 1 1
Water Meter Reader** 2305 35 3 3 2 0
Total 42 39 47 45.5

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