Page 160 - BudgetBookCover_FY26_Adopted.pdf

Position Name* FY2024 FY2025 FY2026
Utility Customer Service Coordinator 1 1 1
Automated Metering Infrastructure Team Lead 1 1 1
Operations Manager 1 1 1
Licensed Civil Engineer 4 2 1
Office Assistant 0 1 1.5
Lead Billing Specialist 0 1 1
Engineering Assistant Director 0 0 1
Public Works Coordinator 1 0 0
Senior Financial Analyst 1 1 1
Real Estate Administrator 1 1 1
Operations Supervisor 6 5 5
Utility Services Assistant Director 1 1 1
Purchasing Assistant 2 1 1
Utility Customer Service Clerk 1 0 0
Senior Licensed Engineer 0 0 2
Utility Customer Service Superintendent 0 1 1
Construction Manager 1 0 0
Utility Customer Service Operations Superintendent 2 3 2
ALLOCATED FTE 157 159 161.5

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