Page 218 - GrapevineFY24 Adopted Budget
P. 218
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
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
218
