Page 248 - CityofMansfieldFY23Budget
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Water Treatment                      2020-2021    2021-2022     2022-2023    2022-2023
                  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           3.5          3.5
                  Plant Operator B                         2            3             3
                  Plant Operator C                         3            3             3
                  Total                                   12.5         14.5         14.5           0

                  Water Quality                        2020-2021    2021-2022     2022-2023    2022-2023
                  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              2020-2021    2021-2022     2022-2023    2022-2023
                  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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