FY 2425 2526 Recommended Operating Budget
Personnel Summary by Position (continued)
FY 22-23 Actual
FY 23-24 Amended
FY 24-25 Recommended
FY 25-26 Recommended
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 115
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