Overall change in budgeted positions: None
ERP FUND – 412
ERP Temporary Staff The ERP Fund provides for temporary staffing needs related to the implementation of the City’s new ERP In FY 2022, 4 positions were added: o 2 part-time Accountants o 1 full-time IT Project Manager o 1 full-time HR Administrative Assistant II Overall change in budgeted positions: +3 FTE
PUBLIC UTILITY FUND – 502
Public Utilities Department Public Utilities is comprised of the following divisions: Administration, Utility Billing, and Field Operations In FY 2022, 2 positions were added: o 2 full-time Meter Technicians In FY 2022, 2 positions were deleted: o 2 full-time Meter Readers Overall change in budgeted positions: None
STORM DRAINAGE UTILITY FUND – 522
Development Services Department Overall change in budgeted positions: None
SANITATION FUND – 552
Development Services Department In FY 2022, 2 positions were added:
o 2 full-time Maintenance Workers Overall change in budgeted positions: +2 FTE
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