HomeMy WebLinkAbout2010-04-05 Ordinance 5076ORDINANCE NO. 5076
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 2010 TO
ADJUST BUDGETED REVENUES AND EXPENDITURES IN
ACCORDANCE WITH THE RECOMMENDATIONS IN THE
MIDYEAR REPORT
The City Council of the City of Palo Alto does ordain as
follows:
SECTION 1. The City Council of the City of Palo Alto finds
and determines as follows:
A. Pursuant to the provisions of Section 12 of Article III
of the Charter of the City of Palo Alto, the Council on June 15,
2009 did adopt a budget for fiscal year 2010, including a Table
of Organization describing the staffing for each department; and
B. After reviewing the current budgeted revenues and
expenditures for fiscal year 2010, adjustments to the budget are
recommended to more accurately lect year-end projections; and
C. various staffing adjustments require an amendment to
the Table of Organization including one classification title
change as reflected in Exhibit "C"; the addition of 1. ° Full
Time Equivalent (FTE) Cathodic Protection Technician Assistant
and drop of 1.0 FTE Water Systems Operator II in the Utilities
Department; and the addition of 1.0 FTE Gas Systems Technician
II and drop of 1.0 FTE utility Field Service Representative in
the utilities Department.
D. City Council authorization is needed to amend the fiscal
year 2010 budget as hereinafter set forth.
SECTION 2. The General Fund Budget Stabilization Reserve is
hereby decreased by the sum of Eight Hundred ty-Two Thousand
Nine Hundred Sixteen Dollars ($852,916), as described in Exhibit
"A. n As a result of this change, the Budget Stabilization
Reserve will decrease to $23,943,084.
SECTION 3. The Equity Transfer Stabilization Reserve in the
General Fund is hereby decreased by the sum of Three Million Six
Hundred Thirty-Five Thousand Eight Hundred Sixty Dollars
($3,635,860), as described in Exhibit "A." As a result of this
change, the Equity Transfer Stabilization Reserve will be
eliminated and returned to the Electric and Gas Funds.
SECTION 4. The Capital Fund Infrastructure Reserve is
hereby increased by the sum of Two Million Five Hundred Ninety
Four Thousand Four Hundred Twenty-One Dollars ($2,594,421), as
described in Exhibit "A." As a result of this change, the
Infrastructure Reserve will increase from $6,398,758 to
$8,993,179.
Page 1 of3
SECTION 5. The Supply Rate Stabilization Reserve in the
Electric Fund is hereby increased by the sum of One Million
Three Hundred Sixty-Three Thousand Four Hundred Nine Dollars
($1,363,409) as described in Exhibit A.
SECTION 6. The Distribution Rate Stabilization Reserve in
the Electric Fund hereby increased by the sum of Nine Hundred
One Thousand Three Hundred Thirty-Three Dollars ($901,333) as
described in Exhibit A.
SECTION 7. The Public Benefits Reserve in the Electric Fund
is hereby decreased by the sum of Five Hundred Thousand Dollars
($500,000) as described in Exhibit A.
SECTION 8. The Calaveras Reserve in the Electric Fund is
hereby decreased by the sum of Two Million Dollars ($2,000,000)
as described in Exhibit A.
SECTION 9. The Rate Stabilization Reserve in the Fiber
Optics Fund is hereby decreased by the sum of Fifty Thousand
Dollars ($50,000) as described in Exhibit A.
SECTION 10. The Supply Rate Stabilization Reserve in the
Gas Fund is hereby increased by the sum of Four Hundred Fifty-
Four Thousand Four Hundred Three Dollars ($454,403) as described
in Exhibit A.
SECTION 11. The Distribution Rate Stabilization Reserve in
the Gas Fund is hereby increased by the sum of Four Hundred
Forty-One Thousand One Hundred Eight Dollars ($441,108) as
described in Exhibit A.
SECTION 12. The Rate
Fund is hereby decreased
Thousand Seven Hundred
described Exhibit A.
Stabilization Reserve in the Water
by the sum of One Hundred Seventy
Eighty-Six Dollars ($170,786) as
SECTION 13. The Rate Stabilization Reserve in the
Wastewater Collection Fund is hereby increased by the sum of
Fifteen Thousand Six Hundred Eighty Dollars ($15,680) as
described in Exhibit A.
SECTION 14. Adjustments to other funds are made as shown
in Exhibit A. These changes impact Special Revenue, Internal
Service, and other Funds Reserves as indicated in Exhibit A.
SECTION 15. Adjustments to decrease or increase amounts
allocated to various Capital Improvement Projects are made as
shown in Exhibit B. These changes impact the General Fund
Budget' Stabilization Reserve and the Infrastructure Reserve and
are reflected in the adjustments as shown in Exhibit A.
SECTION 16. The Table of Organization is hereby amended to
reflect the changes shown in Exhibit C, which is attached hereto
and incorporated herein by reference. These changes impact
Page2of3
Reserves and are accounted for in the changes shown in Exhibit
A.
SECTION 17. As specified in Section 2.28.080 of the Palo
Alto Municipal Code, a two-thirds vote of the City Council is
required to adopt this ordinance.
SECTIQN 18. The Council of the City of Palo Alto hereby
finds that this midyear adjustment not a project under
Section 21065 of the California Environmental Quality Act and,
therefore, no environmental impact assessment is necessary.
Capital improvement projects described in this ordinance will be
assessed individually as appropriate.
INTRODUCED and PASSED: April OS, 2010
AYES:
NOES:
ABSENT:
BURT, ESPINOSA, HOLMAN, KLEIN, PRICE, SCHARFF, SCHMID,
SHEPHERD, YEH
ABSTENTIONS:
ATTEST:
,
APPROVED:
~,/ ;j-~
ttorney
Page 3 00
Revenues Be Other Sources
Salas T ••
Proper1y Tax
Transien' Occupancy Tax
Utllily Users Tax
OlherfTaxes and FInes
Charges lor Sarvices
Permits & licenses
Re:turn on Investment
Renlallncome
From Othor Agencies
Charges To Oll1er Funds
. :; ."
E~~endllure. a. Olhar Uses
City Attorney
CIIy Auditor
City Clerk
City Council
Cily Manager
Admlnislrallve Sorvices
Communlly Services
Fire
Human Resources
Libtary
Plannlng and Communily Environment
Police
Public Works
," ."" , .
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIOYEAR FINANCIAL REPORT
GENEAAL FUNO
(In Iho1198fid8 of dDl/ora)
19,650
25,752
7,000
11,250
19,664
..
2,569 3,343
999 1,107
1,512 1,524
296 309
2,395 2,684
6,761 6,907
21,876 22,535
25,166 25,534
2,037 2,955
6,385 6,669
91858 10,492
29,998 30,207
13,484 14,040
was approved by Council on Juno 15, 2009
IAcljusted Budgellncludes encumbrance oarryforward. and budget amendments
Budgel to be submilled lor Council approval on April 5, 2010
9,200
14,152
2,912
6,554
2,~46
8,405
2,364
844
7,993
161
6,315
<; ,
50 567 1,476
18 135 551
6 15 896
31 148
6 55 1,282
140 3,687
62 1,970 11,934
73 504 14,753
13 80 1,519
512 53 3,461
163 907 5,365
547 16,291
298 971 7,609
. ~.,
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
ELECTRIC FUND
(In IhoUlHlflds of dc/JiltS)
113,765
5,024
11,155 3,415
,
77,697
11,343
4,274 320 1,539
776 245
99
2,405
•• ExCludes encumbraneea ond reappropriation
69,3~7
2,267
41147
"" :'.;
827 42,897
5,824
6,498 1t510
671 334
503
4
Exhibit A
CITY OF PALO At TO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
. FIBER OPTICS FUND
(tf) Ihousandtt of dOilars)
... Excludes encumbrances and reappropriation
11 228
4
400
68
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
GAS FUND
(In thousands of dollars)
44,222
1,010
693 1,009
•. I,"
26,859
4,370 17
602 100
520
62
595
326
He Excludes encumbrances and reapproprlaUon
22,915
472
303
10,771 10,105
2,192
100 577 196
17 192 101
13 12
176 1,076 :
6 183 .
1,141
252
". , ,'"
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR aUDGET SUMMARY
WATER FUND
(fn 'hC~19i1nd9 oJ dOl/Drs}
... Exclude$ encumbrances and reapproptlaUon
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
WASTEWATER COlLI:CTION FUND
14,443
551
994
... Excludes encumbrances and raapproprlatlon
(In thOuslmdsfJ! doltar$)
17
72
168
4
8,446
240
349
4,626
1,0~2
56
97
Exhibit A
qTY OF PALO ALTO
FISCAL YEAR 2010 MIDVEAR BUDGET SUMMARY
REFUSE FUND
lin tholisaflM of dCU_f$}
... Excludes encumbrances and reappropriation
72
4
26
1,12$
24
i
14,936
188
1,407
5,826
2,385
2,925
125
2
562
2,507
2,144
Exhibit A
·CITY OF PALO A~TO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
STORM DRAINAGE FUND
(In 1IIot,l$ltnds 01 doJI8(S)
510
... thccludes encumbrances and reappropriation
;\,"
72
20
3,207
74
2
493
262
45
5
13
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIOYEAR BUOaET SUMMARY
WASTEWATER TREATMENT FUND
9,363
1,978 629
1,755 25
10
251
-u Excludes encumbrancos and reapproprleUon
4.8£5
1,123 523
317 910
8
428
2,284
l-I-
I-
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUPGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Cost Comm FV 2010
Center ilom Mid ear Ad Oeseri Ion
.. }: -' .. '; ."
ii t1810 "'Ii >in.
alOo" Ill. I In Audit &
32260 \In
~ 32100 \in
vorlou. 444 101 FY 2()O9
"~'i'
I I
:":,;'
;"';,1
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Cost Comm FV 201U
Center !tem Mid oar Ad Oeserl lIoll
various
various
vatious
~~vario,uu~.~~4===~~£
'5900
varlo""
I I
lin
I
I
ValOU, (1 "n, 'ronll
i V., 2'!!.~=f~@:=t==~2~'Cj!t~ i'ln GOli~ 'to' ~ 16ll( 6, ~ I GoU "
~
, varlou.
! various I I
!~~v.niO~U"+-~~ ____ ~1 )1 j~ionlncoolffi~' , variou, luetlon In
~,~~ i.ln ~ 'various 'In ~n
various ,In con.rac. aileney,
v",'ous I lin Ir.lnlno
various 'on '" • aM
llaes
, lees
I ,
'oo"lIlllie$
Hepall
~nou'"<JJ ,~C!!.I :-"'~'~Onll.'
valious 32() • ~~dPItOIO' Ii I
vOIlou, ,051 ~~~ji1i!i!,.~uPp~lilie~,==~
VatiOus 1130
v.rlous .(){) I, buUdlng mo'ollalsupplle,
JCUonln~ I :7< ~ ~orayag. I'
vallou. (1 I in 1mval and mooting,
bvaill!'16~'''''.t::±=~3341~70Q::j====~(2142~~',@j£~~~ on In boal~.v'n' I
..
HUMAN RESOURCES
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Cost C"I1\m FV 2010
Conlo' lie", Mid .a, Ad; 1l ... ,lplion
80020115
. -'" : . ,"''.., , ';.: .. -----------------------------",' , .
III!!!I 18010 I~.n •• ~ I
I I
I 7003000B 30030 20000 Increase In tom ora sDlarias
I
varlOlJs val iou. 1 in COOlreet
i
valiou, var iou, I .Iools • I. and supplies
var ious ... ~ ~n Iravel. meetln ••• nd
various var iou, .'Il< I 110011100'
760 OOC 550 ;,000 I I In Flro permil rovenue
15990 41.353 I I.;;.i~ed I 01
I Socurltyl
~ 200.001) I lin i I IrOin 81anlord
1.15$.113 loi FY 2009 I
""
tis no longer
~ (4~(J~~""ITO(FY 1 Pionlc
~ variou, i .liocaled·
",' ,."
'. \ .'
I
1
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Coal Co"'," FY 2n1Q
Center Item Mid car Ad Oeser! lion
PLANNING AND COMMUNITY ENVIRONMENT
15300
32230
GAPu,",c'
22,840 , '" arl. and photo
he . 'e""''''
·,''':1
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIPYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Cost Comm FV 2010
Contor lIo,n Mldy •• r Ad] O ••• rt lion
e)lpcmlilures
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Cost COM"' FV:t01D
Celitcr Itenl Mid itr Ad DeserT linn
: Nel·j nlJi'fHarS'lifrl_~f_~_und Ad!U&hTle-nlii\';:",\·-!;i!'-'-;;':;:::-i1.'~,i'_:' :::_"~'~"f'" '~]::~."1-;~i'f;[;;'im.~;1 }220;fi.94~:;·@A ~,0t~-:-;~i';'fG-~HL:-:f~1_:l~hi?i·YU!'Wi.:·"<"'~;1.''!-f"::~,!6~·r?\:.;',~; '~i·"~ :el\'· :':<, ('.it ;r<~:JTl;'fl'V;" i!Pi.l:.\·;~\' I
~:$~_§~I~l§{a~y,-~~_!t~f-~.NP~ll{1?2~~}fk~1r(f\~tJ'!~~_~~ii!'~~~ill~?1fjlliH;}1!~~i{'¥.iF~-t{t?;g;~1~~{!:~1~~~j·~~!{~~·;t1r~mI!y~;j!~t?;1ki~~f;,~~t~~;~~-ftS~:i!;::: _\{~{;;'_~·(~~~r~~{f~~'~1!~l~&;'1~~1
speCial Asse$smenl DIstrict {AgencY
Fund) ~=::;~:;=t~~~:=~~~~;:;:;';~~~~~~~~~~~~~~::~~~~::::~;';'~~~~~~~~~1 Gas Tux Fund
. Development Impocl Fees Fund· Parks
Oebl Sorvlce fuhd
":'-,' . "'.' ',.1' ]",'
Revenue
BxpemiltulQS
Exhih!tA
CITY OF PALO ALTO
FISCA~ YEAR 2Ul0 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Oost Comm FY 2010
Ccnler Item Midyear A(tJ Oescrlt)t!on
Genom! Fund Details· 2
Stcctrlc Fund
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
CMt COIllI\l, t:V 2010
Cen1er Itenl Mid ear Ad Doserl 1IOtl
.,' .
IN.tiClbiiHg .. ';r!>,I(~'6W'l'Ijiiiiry~~ii';~!',~';~i"i;,)",";;)-",';:mSi2~~l" , .. -, """"="P"""--'C'~ {,\"""''lii'1i2'"'''''''' ""iF,in","""'--•. " • n"""''''j
Enterprise Fund Details .. 1
Fiber 0 tics ~und
G •• Fund
Exhibit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Cost Conlin, fV 2010
Conter Item MId oaf Ad Onscrt tlon
31990
Enterprise Fund Details· 2
ncceasary 10 assist the
Exhillit A
CITY OF PALO ALTO
FISCAL YEAR 2010 MIDYEAR BUDGET SUMMARY
DETAIL CHANGES TO THE ADJUSTED BUDGET
Cost C.mm. FY 2010
, Contor '1<)111 Mid ear Ad Dascription
Wns1ewator CollecUon Fund
Enterprise Fund Details -3
d'"
Exhibit B
FY 2010 CIP Mid-Year AdJuS1ments
, ,
I, r.
Exhibit B
FY 2010 CIP Mld·Year Adlus1mellots
' .... IVfI.
;.'
, ,
Exhibit c
FY 2008 FY 2009 FY 2010 Mld·Year FY 2010
Ad/usted Adjusted Adopted BlJdgnt Adjusted
Budget Budget Budge! Change Budget
GENERAL FUND
Public Works Doparlmont
Accounting Specialist 0.04 0.04
AdmInistrative Assistant 1.00 1.00 1.00 1.00
Administra1ive Associate I 3.50 3.50 1.70 1.70
Adminlstralive Associate 11 2.00 2.00 1.80 1.80
Administrative Associate 111 1.00 1.00
Adrninislralor, Public Works 1.00 1.00
Assistant Director Public Works 1.10 1.10 1.10 1.10
As80ciale Engineer 0.10 0,10 0.10 0,10
Building Servicoperson 4.00 4.00 4.00 4.00
Building Sorviceperoon . lead 2,00 2.00 2.00 2,00
Coordinatorl Public Works Projecls
D'Op"Jty Director, Public Works Operations
DJrector, public Works/City Engineer 1.00 1.00 1.00 1.00
Eleclrician 1.00 1.00 1.00 1.00
Engineel 1.20 1.20 0.30 0.30
Engineering Technician III 4.20 4,20 3.30 3.30
Equipment Operator 3.46 3.46 3.413 3.46
Equipment Parts Technician
Facilities Asslatonl
Facilities Carpenter 1.00 1.00 1.00 1.00
Facilities Eleclrlcian
FacUities Malntonance -Lead 2.00 2.00 2.00 2,00
Facmnes Mechanic 6.00 13,00 6.00 6.00
Facliltios Painter 2.00 2.00 2.00 2.00
Heavy Equipment Operator 1.90 1.90 1.90 1.90
Heavy EquIpment Operalor " Lead 0,85 0.85 0,85 0.05
Inspect~r, Field Services 1.00 1.00 1.00 1.00
Instrument Eloctrician
Manager. facililies Maintenance 0.80 O.BO 0.80 0.80
Manager, Malntonance OperatJons 0.12 0.12 0.12 0.12
Managing Arborist 1.00 1.00 1.00 1.00
Projacl EnginGer 1.20 0.20 0,20 020
Project Manager 1,75 1.75 1.75 1.75
Senior Accountant 0.02 0,02
Senior Adminls1rator 0.90 0.90 0.90 0.90
Senior Engineer 0.30 0.30 0.30 0.30
Senior Financial Analyst 0.16 0.16
Senior Project Managor 1.00 1.00 1.00 1.00
Stalt Accounfant 0.02 0.02
Superintendent. Public Works Opela1ions 0.60 0.60 0.60 0.60
Supervising Project Englneor 1.00 1.00 1.00
Supervisor, Building Services
SupervIsor, facliitiea Management 1.95 1,95 1.95 1.95
Supervisor, Inspec/Surveylng. Public Works· 0.80 0.80 0.80 0.60
Survoying Assistant 0,78 0.78 0.78 0.78
Surveyor, Public Works 0.78 0,78 0.78 0.78
TraWc Control Mainlafne/-laad 1.00 1.00 1.00 1.00
Tramc Conlrol Maintenance I 1.94 1.94 1.94 1.94
Traffic Conlrol Maintenance II 3.00 3.00 3.00 3.00
(continued)
Exhibit C
FY 2008 FY 2009 FY 2010 Mld·Vear FV 2010
Adjusted Adjusted Adopted Budget Adjusted
Budget BUdget Budget Change Budget
GENERAL FUND
Public Works Department
Tree Maintenance Asslstanl (1)
Tree M"alntenanCG Person (1) 1,00 2,00 2,00 (2,00)
Tree Maintenance Specialist 2.00 2,00
Tree Tdmmer/Une Clearer 8.00 7,00 7.00 7.00
Tree Trimmer/Uno Clearer Assistant
Tree Trimmer/line Clearer M Lead 1.00 1.00 1.00 1,00
Footnoles:
(1) Tille change from Tree Maintenance Person to Tree Maintenance Specialist
Exhibit C
FY
FY2008 FY 2009 FY 2010 rmd·Year FY 2010
Adjusted Adjusted Adopted Budget Adjusted
BUdS·' Budgel Budg.t Chango Budget
ENTERPRISE FUNDS
Utilities Ooparlment
A.dmlnlstratlon, Eloctrlc, Gas, Wastewator Collection and Wator
Account Representatives 3.00 3.00 3.00 3.00
Accounting Specloilsl 1.00 1.00 2.50 2.50
Administrative Assistant 1.00 1.00 1.00 1.00
AdminlstrailvQ Associate I 3.00 2.00 2.00 2.00
Adminlslratfve Associate II 700 7.00 7.00 7.00
Asslslant Power Engineer
Assistant Resource Planner
Associate Power EngIneer
Associate Resource Planner 1.00 1.00 1.00
Assf, Director Cuslomer Support ServIces 1.00 1.00 1.00 1.00
Asst. Director UtililioslAdmin SVG
Aset Director U111lUeslEnglneering 1,00 1.00 1.00 1.00
Asst. Director UtiliUesJOperalions 1.00 1.00 1.00 1.00
Asst. Director UtllltlesiRosourco Management 1.00 1.00 1.00 1.00
Business Analyst 2.87 2,87 2.87
Cathodic Technician 1.00 1.00 1.00 1.00
Calholic Protection Technician/Assistant (1) 1.00 1.00
Cement finisher 1.00 1.00 1.00 1.00
. Chlo1 Electric Undergrountllnspector
Chief Inspeclor Water, Gas, Wastewater
Communlcallons Spaclalist 1.00
Contracts Adrnlnistralor 1.00 1.00 1.00 1.00
Coordinator, UtliB. Safety & Security 1.00 1.00 1.00 1.00
Coordinator, LJtII~y Projects (3) 3.00 4.00 4.00 4.00
Customer Service Representative 500 5.00 5.0Q 5.00
Customer SQrvlce Specitdisl '2.00 2.00 2.00 2.00
Cus,omer Service Specjatls1~Lead 1.00 1.00 2.00 2.00
Deputy Director, Administrative Services (5) 0.20 0.20 0.20
, Deputy Fire Chief/Fir. Marshal 0.08 0.08 0.08
Director, Admlnislrallvo Sorvices 0.15 0.15 0.15 0.15
Director, Utilities 1.00 1.00 1.00 1.00
Eleclric Pwject Englneer 3,00 1.00 1.00 1.00
Eleclric Underground Inspoctor 2.00 2.00 2.00 2,00
Electric IJnderground Inspoctor Lead 1.00 1,00 1.00 1.00
Eiectrlcal Assistant I 4,00 5.00 5.00 5,00
Electrfclan 14.00 14.00 14,00 14.00
Elect(ician~Appren1ice
Efeclrlcl.n·Lead 6.00 6.00 6.00 6.00
Eng!neor 4.00 4.00 4.00 4.00
Engineering Manager, Electric 1.00 1.00 1.00 1.00
Engineering Manager, WOW 1.00 1.00 1.00 100
Engineering Tochnicfan III 3,00 3.00 3,00 3.00
Equipment Operator 2.00 2.00 1.00 1.00
Equipment Operator-Lead
Field Service Person Water, Gas, Wastewator
Gas System Technician 2.00 2.00 1.00 1.00
Gas System Technician II (2) 1.00 1.00
Hazardous Materials Inspector 0.00 o.oe 0.08
(continued)
Exhibit c
FY 2008 FY 2009 FY 2010 Mid-Yos, FY 2010
Adjusted Adjusted Adopled Budget AdJuGled
Budgot Budget Budget Cllange Budget
ENTERPRISE FUNDS
Utilitle. Department
Administration, Eloctrlo, Gas, Wastewater Collection and Water
Hilzardous Matenals Specialist 0.03 0.D3 0.03
Heavy EquJpment Operator 10.00 10.00 10.00 10.00
Inspecfor, Field SelVices 4.00 4.00 400 4.00
LinepersonfCab!e Splicer 10.00 11.00 11.00 11.00
LinepersonlCablo Splicer·Apprenlice
UnepersonlCablo Splicer-lead 4.00 4.00 4.00 4.00
~ineperson/Cable Splicer·Lead Trainee
UnDpemon/Cable Splicer-Trainee
Main\enanoe Mechal11c 1,00 1.00 1.00 1.00
Maintenanco Mochanic Welding 1.00 1,00 1.00 1.00
Managor Utililies Telecommunication 1.00 1.00 . 1.00 1.00
Managorj Customer Selvioo and Meter Reading 1,00 1.00
Manager, Electric Operations 1.00 1.00 1.00 1.00
Manager, Energy Risk 0.75 1.00 1.00 1.00
i\~anager, Field and Customer Service 1.00 1.00
Manager, Utllilies Marketing Services 1.00 1.00 1.00 1.00
Manager, Utllilies Operations WGW 1.00 1.00 1.00 1.00
Manager. Utllilies Roles
Markellng Engineer 1.00 1.00 1.00 1.00
Meter Reader 6.00 6.00 6.00 6.00
-Meter Reader~Lead 1,00 1,00 1,00 1.00
Meter Shops~Lead 1,00 1.00
Power Engineer 2,00 2.00 2.00 2.00
Program Assistantl 3.00 3.00 3.00 3.00
Project Engineer 6.00 6.00 6.00 6,00
Project Manager 1.75 0.76 0.75 0.75
ResQurce Planner 3.00 4.00 4,00 4.00
Reslomlion Lead 1.00 1.00
Senior Accountant 0.75 0.75
Senior Administrator 1.00 1.00 1.00 1.00
Senior Business Analyst 1.00 1.00 1.00 1.00
Senior Electric Project Engineor 4.00 4,00 4.00 4.00
Senior Financial Analyst 0.00 0.60
Senior Inslfumenl Electrician
Senior Market Analyst 3.00 1.00 1.00 1.00
Senior Mechanic 1.00 1.00 1.00 1.00
Senior Projec! Engineer 4,00 4.00 4.00 4.00
Senior Resource Oiiginator 1.00 1.00 1.00 1.00
Senior Resource Plannsr 6,00 6.00 6.00 6.00
Senior T ecimologist 0.S7 0.87 0.87
Senior Umities Field Services, Reprssentative 1.00 1.00 1.00 1.00
Senior Utility System Technician
Senior Water System Operator 2.00 2.00 2.00 2.00
Stall Accountant 0.75 0,75
Storekeeper 2.00 2.00 2,00 2,00
Supervising Electric Operations &. Programs
Supervising Eloctric Project engineer 2.00 2.00 2.00
Supervisor Electric Systems 5.00 5.00 5.00 5.00
Supervisor, Uillily Construction inspector
Supervisor, UIII Meier Readers & Field Service
SupervIsor, Water, Gas, wastewater 5.00 5.00 6.00 5.00
Supervisor. Water Transmission 1.00 1.00 1.00 1.00
System Operator Scheduler
(conUnued)
Exhibit C
FY 2008 FY 2009 FY2010
Adjusted Adjusted Adopled
Budget Budget Budget
ENTERPRISE FUNDS
Ulilitle. Department
Administration, Eleclrlc, Ga., W.stewater Collection and Waler
T echnologis1 ,
Tree Mainlenance Person 1.00 1,00 1,00
Utilities Accounting Technician 1,00
Utilities CrediVColleclion Specialist 1.00 1,00 1,00
Utilities Engineer Eslimator 5,00 5,00 5.00
UtilltiE:'S Engineer Estimator ~ lead 1.00 1.00 1,00
Utilities Field Service Represontative (2) 7,00 7,00 6,00
Utilities Installer/Repairer 11,00 11,00 11.00
Utilities Installer/Repairer AssIstant 1.00 1.00 1,00
Ulililies Inslaller/Repairer ·Weldlng 3.00 3,00 3.00
Utilities Insta!!er/Aepaj(er~lead 5.00 5,00 5,00
Ulililies Installer/Repairer-Lead Weiding 2.00 2,00 2.00
UU!ities Key Account Representative 3,00 3,00 3.00
Utl!llies locator 3,00 3,00 3.00
UtlllUes Rale Analyst 1.00
Ulililles Systom Operator 5,00 5,00 5,00
Ulitlly Compliance Technician 2,00 2,00 2.00
Utility Compliance Tech,·LeaO 1.00 LOO 1,00
Utility Market Analysl
Utilily.Systom Techn!clan
Waler Meter/Cross ConnectIon Technician 2,00 2,00 2,00
Wafer Metar Roprosontative Assistant
Waler Meier Repairer
Water Syslem Operelor I
'Wat'" System Operalor II (1) 5,00 5.00 5,00
Footnotes:
(t) Drop 1.0 HE Waler System Operalor II; add 1.0 FTB Calhorfoc Protection Technician/Assistant
(2) Drop 1.0 FTE Utility Flold Service Representative; add 1.0 FTE Gas Systems T ecnnlclan Ii
Mld·Vear FY 2010
Budget Adjusted
Change Budget
1.00
1.00
5,00
1.00
(1.00) 5.00
11.00
1.00
$,00
5.00
2.00
3,00
3.00
5,00
2,00
1,00
2,00
(1.00) 4,00