July 25, 2012 - Toho Water Authority
July 25, 2012 - Toho Water Authority
July 25, 2012 - Toho Water Authority
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FINANCIAL REPORT PRESENTATION - JUNE <strong>2012</strong><br />
Other Stats and Trends<br />
Staffing Summary<br />
In FTEs<br />
Customer<br />
Service<br />
6%<br />
Human<br />
Resources<br />
2%<br />
Division Budget Filled Open % Open<br />
Administration<br />
5%<br />
Treatment Operations 90 81 9 10.0%<br />
Field Services 69 67 2 2.9%<br />
Engineering 27 <strong>25</strong> 2 7.4%<br />
Engineering<br />
11%<br />
Treatment<br />
Operations<br />
36%<br />
Business Services 27 <strong>25</strong> 2 7.4%<br />
Customer Service 21 14.5 6.5 31.0%<br />
Administration 14 14 0 0.0%<br />
Business<br />
Services<br />
11%<br />
Human Resources 5.5 5.5 0 0.0%<br />
Field Services<br />
29%<br />
Total <strong>25</strong>3.5 232 21.5 8.5%<br />
8
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