FY 24-26 ADOPTED BUDGET

Personnel Summary by Position (continued)

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Adopted

FY 25-26 Adopted

Position

Senior Information Technology Technician

1.00 2.00 2.00 1.00 2.00 4.00 1.00 1.00

1.00 2.00 2.00 1.00 2.00 4.00 1.00 1.00

1.00 2.00 2.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 2.00

1.00 2.00 2.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 2.00

Senior Maintenance Worker

Senior Planner

Senior Project Manager

Senior Public Works Inspector

Senior Utility Worker

Supervising Civil Engineer

Unhoused Specialist

Utilities Control And Technology Specialist

-

-

Utilities Operations Manager Utilities Supervisor Utility Worker I/II/III Water Quality Specialist

1.00 2.00

1.00 2.00

18.00

18.00

18.00

18.00

1.00

1.00

1.00

1.00

Total Positions

203.75

206.25

213.25

215.25

PERSONNEL 117