FY2016-17 Budget Final

2017 Total FT

2017 Total PT

2017 Total Seasonal

Fund/Department/Program FT - Full-Time PT - Part-Time S - Seasonal

2015

2016

2017 2017 Total FTE

502 - PUBLIC UTILITY FUND Public Utilities Department 502-025-025

Administrative Division Director of Utility Services Administrative Assistant III Total Full-Time Employees

FT

1 1 2

1 1 2

1 1 2

2

2

0

502-025-026

Utility Billing Division Assistant Director of Utilities Manager of Utility Billing Coordinator of Meter Services Utility Billing Clerk-Senior Utility Billing Clerk-Senior

FT

0 1 1 1 1 1 1 2 4

0 1 1 1 1 1 1 2 4

1 0 1 1 1 2 1 2 4

Meter Technician

Meter Technician-Senior

Meter Reader

Utility Billing Clerk

Total Full-Time Employees

12

12

13

13

13

0

PT

Utility Billing Clerk-PT Total Part-Time Employees

1 1

1 1

1 1

0.5

0

1

502-025-027

Field Operations Division Manager of Utility Services Operations Coordinator-Utility

FT

1 3 1 3 8

1 3 1 3 8

1 3 1 3 8

Inspector I

Maintenance Worker Utilities-Senior

Maintenance Worker Utilities

Total Full-Time Employees

16

16

16

16

16

0

502-025

TOTAL 502- PUBLIC UTILITY

31

31

32

31.5

31

1

0

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