Page 206 - FY 24 Budget Forecast at Adoption.xlsx

WATER AND WASTEWATER FUND OVERVIEW

SUMMARY OF WATER AND WASTEWATER FUND PERSONNEL

(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
PERSONNEL BY ACTIVITY/DEPT: Actual Budget YE Proj. Budget Variance ($)

UTILITY ADMINISTRATION 7.00 6.48 6.48 6.48 -

CUSTOMER SERVICES
Administration 6.00 6.00 6.00 6.00 -
Field Services 4.00 4.00 4.00 4.00 -

CUSTOMER SERVICES 10.00 10.00 10.00 10.00 -
WATER UTILITIES
Water Production 5.00 5.00 5.00 5.00 -
Water Distribution 7.50 8.00 8.00 8.00 -

WATER UTILITIES 12.50 13.00 13.00 13.00 -
WASTEWATER UTILITIES
Wastewater Collection 10.50 10.00 10.00 10.00 -
Wastewater Treatment - - - - -

WASTEWATER UTILITIES 10.50 10.00 10.00 10.00 -
MSC Operations 1.48 2.00 2.00 2.00 -
NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 41.48 41.48 41.48 41.48 -

Water and Wastewater FTE Summary
45
40
35
30

25
20
15
10

5
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
UTILITY ADMINISTRATION CUSTOMER SERVICES
WATER UTILITIES WASTEWATER UTILITIES
MSC Operations NON-DEPARTMENTAL/OTHER

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