July 25, 2012 - Toho Water Authority

Tohopekaliga Water Authority
Osceola County, Florida
Staffing Summary - FTE
Fiscal Year Ending September 30
Line Description 2011 2012 Filled Vacant Comments
1 Field Services
2 Administrative Support 3 3 3 0
3 Foreman/Leads 6 10 10 0
4 Senior Technicians 13 14 14 0
5 Utility Technicians/Workers 41 42 40 2 Utility Worker (2) - 1 New
6 Total Field Services 63 69 67 2
7 Treatement Operations
8 Laboratory 6 6 4 2 Lab Technicians - 2
9 SCADA Support 7 7 6 1 Electrician
10 Support Services 9 9 8 1 Lead Driver
11 Maintenance 18 21 20 1 Foreman
12 Treatment Plant 47 47 43 4 Operators - 4
13 Total Treatment Operations 87 90 81 9
14 Engineering and Construction
15 Administrative Support 2 2 1 1 Secretary
16 Asset Management 7 4 4 0
17 Environmental 5 5 5 0
18 Construction Inspection 10 8 7 1 Inspector
19 Engineering 12 8 8 0
20 Total Engineering and Planning 36 27 25 2
21 Administration
22 Administrative Support 1 1 1 0
23 Safety 1 1 1 0
24 Water Conservation 3 3 3 0
25 Senior Management 5 9 9 0
26 Total Administration 10 14 14 0
27 Human Resources
28 Information Services 2 2 2 0
29 Human Resources 2 3.5 3.5 0
30 Total Human Resources 4 5.5 5.5 0
31 Business Services
32 Building Maintenance 1 2 2 0
33 Purchasing 3 3 3 0
34 Information Technology 6 9.5 9.5 0
35 Finance and Accounting 9 12.5 10.5 2 Cashiers - New
36 Total Business Services 19 27 25 2
37 Customer Services
38 Billing 0 2 1 1 Billing Rep - New
39 Field Services 6 8 6.5 1.5 FS Tech - (2) - 1 PT
40 Customer Service 7 11 7 4 CSRs - New (3), CS Manager
41 Total Customer Services 13 21 14.5 6.5
42 Total 232.0 253.5 232.0 21.5
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