Page 241 - CityofMansfieldFY23Budget
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Administration                       2020-2021    2021-2022     2022-2023    2022-2023
                  Full Time Equivilent Positions        Budget        Budget       Budget       Change
                  Deputy City Manager                      1            0             0
                  Director of Utility Operations           1            1             1
                  Assistant Director of Utilities          1            1             1
                  Budget Administrator                     1            1             1
                  Administrative Assistant                 2            1             1
                  GIS Coordinator                          1            1             1
                  GIS Technician                           1            1             1
                  Risk Manager*                            -            1             0            -1
                  Utility Projects Engineer                -            1             1
                  Total                                    8            8             7            -1
                  *Moved to HR

                  Billing & Collections                2020-2021    2021-2022     2022-2023    2022-2023
                  Full Time Equivilent Positions        Budget        Budget       Budget       Change
                  Billing Supervisor                       1            1             1
                  Senior Billing Clerk                     1            1             1
                  Billing Clerk                            1            1             1
                  Customer Service Representative          2            2             2
                  Cashier                                  1            1             1
                  Receptionist                             1            1             1
                  Total                                    7            7             7            0

                  Meter Reading & Repair               2020-2021    2021-2022     2022-2023    2022-2023
                  Full Time Equivilent Positions        Budget        Budget       Budget       Change
                  Meter Crew Leader                        1            1             1
                  Meter Techncian                          2            2             2
                  Meter Reader                             2            2             2
                  Data Entry Clerk                         1            1             1
                  Administrative Assistant                 1            1             1
                  Total                                    7            7             7            0





























               Contact: Jeff Price, 817-728-3602


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