Loading...
HomeMy WebLinkAboutHandouts_Workshop_Tab 1_07/30/2018 Water Utilities Operations Staff Complement 2008-2018 Job Title 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Notes UTILITIES MANAGEMENT STAFF Director 1 1 1 1 1 1 1 1 1 1 1 VM Couzzo Deputy Director 0 0 0 0 0 0 0 1 1 1 0 Budgeted for 2018; moved to Sup Total: 1 � 1 1 1 1 1 2 2 2 1 WATER PRODUCTION Chief Operator/Superintendent 1 i 1 1 1 1 1 0 0 0 1 2018 Deputy funds used to hire Sup Lead Operator 0 0 0 0 0 0 0 1 1 1 1 WTP Operator II 1 2 2 3 3 2 1 1 1 2 2 WTP Operator I 3 2 2 1 1 2 3 3 3 3 2 WTP Trainee 0 0 0 0 0 0 0 0 1 0 0 Trainee added in 2016 Instrumentation Technician 1 1 1 1 1 1 1 1 1 1 1 Electrician 0 0 0 0 0 0 0 1 1 1 1 Electrician added in 2015 Mechanical Technician 0 0 0 0 0 0 0 0 0 0 1 New-MTech approved for 2018 Total: 6 6 6 6 6 6 6 7 8 8 9 WATER DISTRIBUTION� Service Technician Supervisor 1 1 1 1 1 1 1 1 1 1 i Service Technician II 1 1 1 1 1 1 1 1 1 1 1 Service Technician I 1 2 2 4 4 3 4 4 3 3 3 1 Service Tech moved to Storm Water in 2016; (1 vacancy-Ju12018) Service Technician Trainee 3 2 2 0 0 1 0 0 0 0 1 New-1 Service Tech Trainee hired in 2018 Total: 6 6 6 6 6 6 6 6 5 5 6 6 Techs budgeted for 2018. Org Chart shows 5 due to July term. STORM WATER* Service Technician I - - - � - - - - 0 1 2 2 1 Service Tech came from Water Distribution in 2016 Service Technician Trainee - - - - - - - 1 1 0 0 Total: - - - - - - - 1 2 2 2 GRAND TOTAL: 13 13 13 13 13 13 13 16 17 17 18 _� -, _ ___� _.�,�,� ..�.���':)S" _. � ,�.^" ��J^a'�2��: __�.....�.�C:'� _.. �U�B'e$0t'Vf..� r���f2a::u�"�) Ja��;����d,._JOf,�A/f?C� .::e.�;o �«S'��$�le�4'..,_;o�= :�alldgeCy�:i;lt�l �'i�,�'+3..:.;�.�:' Note:Yellow highlight identifies certified operator positions 7'3 v— �$ G�S t��►,+ � ! (1 a.i.dotsf �,�LeRc-��'o�