Page 251 - Manfield FY21 Budget
P. 251

Water Treatment                       2018-2019    2019-2020    2020-2021     2020-2021
                  Full Time Equivilent Positions         Budget       Budget       Budget        Change
                  Water Treatment Plant Manager            1            1             1
                  Supervisor                               1            2             2
                  Chief Operator                           1            1             1
                  Instrument Technician                    1            1             1
                  Plant Operator A                         2.5          2.5          2.5
                  Plant Operator B                         2            2             2
                  Plant Operator C                         3            3             3
                    Total                                 11.5         12.5          12.5          0

                  Water Quality                         2018-2019    2019-2020    2020-2021     2020-2021
                  Full Time Equivilent Positions         Budget       Budget       Budget        Change
                  Pre-Treatment Coordinator                1            1             1
                  TradesStaff                              4            4             4
                    Total                                  5            5             5            0

                  Water Demand Management               2018-2019    2019-2020    2020-2021     2020-2021
                  Full Time Equivilent Positions         Budget       Budget       Budget        Change
                  Educational Specialist                   1            1             1
                    Total                                  1            1             1            0














































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