Page 219 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
DEPARTMENTAL SUMMARY
2019-20 2020-21 2021-22 2021-22 2022-23
Actual Actual Budget Estimate Approved
UTILITY BILLING
Accounting Manager 0.5 0.5 0.5 0.5 0.5
Utility Billing Supervisor 1.0 1.0 1.0 1.0 1.0
Utility Billing Technician 1.0 1.0 1.0 1.0 1.0
Financial Program Analyst II 1.0 1.0 1.0 1.0 1.0
Billing Clerk 1.0 1.0 1.0 1.0 1.0
A/P Clerk 0.5 0.5 0.5 0.5 0.5
TOTAL FULL-TIME POSITIONS 5.0 5.0 5.0 5.0 5.0
TOTAL UTILITY FUND 50.5 50.5 50.5 50.5 50.5
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