Page 390 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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Summary of Full Time Equivalent (FTE) Positions FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024
DEPARTMENT/ POSITION MODIFIED MODIFIED MODIFIED PROPOSED PROJECTED
ENVIRONMENTAL SERVICES
Environmental Services
Subtotal Division 15.00 15.00 15.00 15.00 15.00
Subtotal Department 15.00 15.00 15.00 15.00 15.00
SUBTOTAL GENERAL FUND 505.00 509.00 523.25 525.25 525.25
UTILITY FUND
FINANCIAL SERVICES
Utility Billing
Subtotal Division 6.50 6.50 6.50 6.50 6.50
Meter Services
Subtotal Division 5.00 5.00 5.00 5.00 5.00
Subtotal Department 11.50 11.50 11.50 11.50 11.50
PUBLIC WORKS
Public Works Administration
Subtotal Division 6.00 7.00 7.00 7.25 7.25
Engineering Services
