Page 159 - BudgetBookCover_FY26_Adopted.pdf

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
FY2024 FY2025 FY2025 FY2025 FY2026 Modified vs. Modified vs.
Adopted % Adopted $
Total Expenditures $16,885,059 $9,289,030 $10,155,176 $10,015,325 $9,522,309 – –
Revenues Less $4,336,053 $61,046 ($607,233) ($150,829) $395,961 – –
Expenditures

Personnel Summary

Position Name* FY2024 FY2025 FY2026
Allocated FTE
Engineering Manager 0 3 1
Utility Customer Service Supervisor 3 3 3
Senior Engineering Technician 2 2 2
Engineering Services Director 1 0 0
Warehouse Assistant 2 1 2
Senior Maintenance Mechanic 0 1 1
Water/Wastewater Dispatch Supervisor 0 0 0
Weekend Operations Supervisor 1 0 0
Field Services Team Lead 1 1 1
Utility Service Technician 12 14 13
City Engineer 1 0 0
Water Utility Dispatcher 5 6 6
Utility Maintenance Technician 6 0 0
Stormwater Utilities Manager 1 0 0
Education & Training Specialist 0 1 1
Crew Leader 21 20 22
Inspector 1 12 13 12
Inspector 2 2 4 4
Engineering & Utilities Director 0 1 1
Water Systems Operator 7 7 7
Contingency & CRS Coordinator 1 1 1
Automated Metering Infrastructure Technician 2 3 3
Customer Care Representative 12 13 13
Billing Coordinator 4 0 0
Utility Service Director 1 0 0
Maintenance Worker 5 8 8
Financial Analyst 0 1 1
Senior Civil Engineer 1 2 0
Office Coordinator 1 1 1
Field Service Representative 6 7 7
Dispatch Supervisor 1 0 0
Heavy Equipment Operator 9 7 9
Engineering Technician 2 1 1
Civil Engineer in Training 2 4 6
Logistic Specialist 1 1 1
Customer Care Team Lead 2 2 2
Senior Utility Service Technician 3 2 1
Inspection Supervisor 2 4 5
Shop Foreman 1 1 1
Billing Specialist 0 3 3
Utilities Customer Service Manager 1 1 1
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