Page 217 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
DEPARTMENTAL SUMMARY

2020-21 2021-22 2022-23 2022-23 2023-24
Actual Actual Budget Estimate Approved
PUB WKS - WATER TREATMENT
Utility Manager 0.5 0.5 0.5 0.5 0.5
Assistant Utility Manager 0.5 0.5 0.5 0.5 0.5
Water Plant Manager 1.0 1.0 1.0 1.0 1.0
Chief Water Plant Operator 1.0 1.0 1.0 1.0 1.0
Water Quality Tech 1.0 1.0 1.0 1.0 1.0
Utility Field Operations Foreman - 1.0 1.0 1.0 1.0
Plant Operator II - 1.0 2.0 2.0 2.0
Plant Operator I 5.0 5.0 3.0 3.0 3.0
Plant Operator Apprentice 2.0 - 1.0 1.0 1.0
Water Utilities Mechanic I - - - 1.0 1.0
Water Utilities Mechanic II - 1.0 1.0 - -
Plant Mechanic II 1.0 - - - -
TOTAL FULL-TIME POSITIONS 12.0 12.0 12.0 12.0 12.0

PUB WKS - WW COLLECTION
Utility Field Operations Manager 1.0 1.0 1.0 1.0 1.0
Sr. Civil Engineer 0.5 0.5 0.5 0.5 0.5
GIS Engineer Coordinator 0.5 0.5 0.5 0.5 0.5
Equipment Operator III 1.0 - - - -
Lift Station Supervisor 1.0 1.0 1.0 1.0 1.0
Crew Leader 2.0 2.0 2.0 2.0 2.0
Equipment Operator II 1.0 2.0 2.0 2.0 2.0
Equipment Operator I 2.0 2.0 2.0 2.0 2.0
Utility Line Locator 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 10.0 10.0 10.0 10.0 10.0

PUBLIC WORKS - WW TREATMENT
Deputy Director of Public Works 0.5 0.5 0.5 0.5 0.5
Utility Manager 0.5 0.5 0.5 0.5 0.5
Wastewater Plant Manager 1.0 1.0 1.0 1.0 1.0
Chief WW Plant Operator 1.0 1.0 1.0 1.0 1.0
Chief Lab Technician - - 1.0 1.0 1.0
Wastewater Laboratory Technician 1.0 1.0 - - -
Plant Operator II - 2.0 2.0 2.0 2.0
Plant Operator I 3.0 1.0 - 1.0 1.0
Plant Operator Apprentice 1.0 1.0 2.0 1.0 1.0
Plant Mechanic II 1.0 1.0 1.0 - -
Water Utilities Mechanic I - - - 1.0 1.0
TOTAL FULL-TIME POSITIONS 9.0 9.0 9.0 9.0 9.0

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