Page 244 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

public works personnel

PERSONNEL SCHEDULE
PAY ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE GRADE FY 2019 FY 2020 FY 2021 FY 2022 BUDGET
EXECUTIVE DIRECTOR OF PUBLIC WORKS Exempt 1 1 1 1 GF
SERVICE CENTER MANAGER Exempt 1 1 1 1 GF
DIRECTOR OF STREETS/DRAINAGE Exempt 1 1 1 1 GF
COMMUNITY DEVELOPMENT DIRECTOR & GIS SERV Exempt 0 1 1 1 EF
GIS MANAGER Exempt 1 0 0 0 EF
PW PROJECTS MANAGER Exempt 1 1 1 1 EF
DIRECTOR OF UTILITIES Exempt 1 1 1 1 EF
ENVIRONMENTAL SERVICES MANAGER Exempt 1 1 1 1 EF
ENVIRONMENTAL SPECIALIST Exempt 1 0 0 0 EF
CITY ENGINEER Exempt 1 1 1 1 SW
ENGINEERING & GIS SPECIALIST 61 0 0 1 1 GF
SENIOR PW INSPECTOR 60 1 1 1 1 EF
WASTEWATER MANAGER 60 1 1 1 1 EF
PUBLIC WORKS INSPECTOR 59 1 1 1 1 GF
STREETS AND DRAINAGE MANAGER 59 1 1 1 1 GF
TRAFFIC OPERATIONS MANAGER 59 1 1 1 1 GF
WATER DISTRIBUTION MANAGER 59 1 1 1 1 EF
WATER PRODUCTION MANAGER 59 1 1 1 1 EF
TRAFFIC CONTROL TECH 57 1 1 1 1 GF
SR ADMINISTRATIVE ASSISTANT 57 1 1 1 1 EF
ENVIRONMENTAL TECH 57 1 1 1 1 EF
ADMINISTRATIVE ASSISTANT 56 1 1 1 1 EF
STREET CREWLEADER 56 1 1 2 1 GF
TRAFFIC MAINTENEANCE TECH 56 1 1 1 1 GF
SENIOR SCADA SYSTEM OPERATOR 56 1 1 1 1 EF
WU CREWLEADER 56 4 4 4 4 EF
WU CREWLEADER 56 2 2 2 2 EF
ENVIRONMENTAL TECHNICIAN II 56 0 1 1 1 EF
STREET CREWLEADER 56 1 1 1 1 SW
WU DISPATCHER 55 3 3 3 3 EF
STREET MAINTENANCE WKR 52 6 6 6 6 GF
WU MAINTENANCE WORKER 52 7 7 7 7 EF
WU MAINTENANCE WORKER 52 4 4 4 4 EF
STREET MAINTENANCE WKR 52 2 2 2 2 SW
PART TIME EMPLOYEES Part Time 0.61 0.61 0.50 0.50 EF
TOTAL 52.61 52.61 54.50 53.50

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