UTILITIES DEPARTMENT ORGANIZATIONAL CHART

UTILITIES DEPARTMENT ORGANIZATIONAL CHART . W ATER RESOURCES. Director of UTILITIES Secretary Business Water Resources services UTILITIES Engineer Manager Manager Water Water Regulatory UTILITIES Project Resources Distribution Compliance Coordinator Supervisor Supervisor Supervisor Water Regulatory Water System Resources UTILITIES Analyst Compliance Operators Lead Operators Coordinator Water Regulatory Water Meter Resources Account Clerk Compliance Reader Operators Specialists Water Regulatory Water Systems Customer Service Conservation Compliance Operators Representatives Specialist Assistant Crew Leader Sr. Crew Leader UTILITIES Maintenance Maintenance Office Assistants Technology Specialists Specialist Analyst Maintenance Worker Laborer The above ORGANIZATIONAL CHART depicts full-time and part-time employees only DEPARTMENT Head Full-time position LEGEND: funded by other Full-time position Part-time position funded by funds other funding C-16.

DEPARTMENT: Utilities PROGRAM: Water/Wastewater Services DIVISION: Water Resources FUND: Water Resources Fund C-17 Actual 2010-11 Adopted 2011-12 Year-End Estimated 2011-12 Proposed 2012-13 Proposed 2013-14 PROGRAM EXPENSES/REVENUES Salaries & Benefits $ 4,250,120 $ 4,765,960 $ 4,129,190 $ 4,706,140 $ 4,870,190

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  Services, Department, Wastewater, Division, Utilities, Utilities department, Wastewater services division

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