FY 2011-12 Adopted Budget - City of Oviedo

CONSOLIDATED
EXPENDITURE AND STAFFING SUMMARY
Department
Public Works
Program
Utilities Administration
Utility Billing/Customer Service & Meter Reading*
Production, Distribution & Maintenance
Cross Connection Control, Reclaimed Water
Wastewater Collection & Reuse Distribution
Alafaya Wastewater Treatment & Reuse
*Utility Billing and Customer Service is part of the Finance Dept. and supervised by the Finance Director.
The program is included in the consolidated total to show total staffing of the Water/Wastewater Utility.
2008-09 2009-10 2010-11 2010-11 2011-12
Staffing Detail Budget Budget Budget Projection Budget
Water/Wastewater Administration
Public Works Director* 0.50 0.50 0.50 0.50 0.50
Utilities Manager 1.00 1.00 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
TOTAL 2.50 2.50 2.50 2.50 2.50
*Balance of the Public Works Director is budgeted in Public Works Administration (General Fund).
Utility Billing/Customer Service
Assist. Finance Director* 0.00 0.50 0.50 0.50 0.50
Financial Accountant 0.00 0.00 0.00 1.00 1.00
Billing Coordinator/Supervisor 1.00 1.00 1.00 1.00 1.00
CSR/Assistant Billing Clerk* 0.90 0.90 0.90 0.90 0.90
Customer Service Representative* 1.80 1.80 1.80 1.80 1.80
Meter Reader 2.00 2.00 1.25 1.25 1.00
TOTAL 5.70 6.20 5.45 6.45 6.20
*The remaining portion of the above positions are allocated to the Finance Dept. in the General Fund.
Water Production
Treatment Facilities Supervisor 1.00 1.00 0.50 0.50 0.50
Lead Facility Operator 2.00 2.00 1.50 1.00 1.00
Water Plant Operator "B" 3.00 3.00 3.00 3.00 3.00
Water Plant Operator Trainee 1.00 0.00 0.00 0.00 0.00
Electrical Engineer Technician 1.00 0.00 0.00 0.00 0.00
Plant Maintenance Specialist 1.00 1.00 1.00 1.00 1.00
TOTAL 9.00 7.00 6.00 5.50 5.50
Staffing detail continued on next page
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