Page 259 - City of Mansfield FY22 Operarting Budget
P. 259

Water Treatment                       2019-2020    2020-2021    2021-2022     2021-2022
                  Full Time Equivilent Positions         Budget       Budget       Budget        Change
                  Water Treatment Plant Manager            1            1             1
                  Supervisor                               2            2             2
                  Chief Operator                           1            1             1
                  Instrument Technician                    1            1             1
                  Plant Operator A                         2.5          2.5          3.5           1
                  Plant Operator B                         2            2             3            1
                  Plant Operator C                         3            3             3
                    Total                                 12.5         12.5          14.5          2

                  Water Quality                         2019-2020    2020-2021    2021-2022     2021-2022
                  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               2019-2020    2020-2021    2021-2022     2021-2022
                  Full Time Equivilent Positions         Budget       Budget       Budget        Change
                  Educational Specialist                   1            1             1
                    Total                                  1            1             1            0










































               Contact: Jeff Price, 817-728-3602

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