Page 391 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 391
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
Subtotal Division 9.25 9.25 10.25 10.25 10.25
CIP Engineering
Subtotal Division 8.25 8.25 9.25 9.00 9.00
Utility Services Management
Subtotal Division 6.00 6.00 6.00 6.00 6.00
Utility Services Maintenance
Subtotal Division 10.00 10.00 10.00 10.00 10.00
Utility Services Operations
Subtotal Division 9.00 9.00 9.00 10.00 10.00
Utility Services Laboratory
Subtotal Division 4.00 4.00 4.00 4.00 4.00
ULM- Water Line
Subtotal Division 13.00 13.00 16.00 16.00 16.00
ULM- Sewer Line
