HomeMy WebLinkAboutPRESENTATION 07/20/2009 Utility Billingd
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Director of Fimince
Commercial Svcs
Manager i.0.5)
Ar couritirg
Assistart 11 (2)
Office Assistant 11
Dir(,,(,,tor Water Resources &
Conservation
Utility Marager
A%sistant Utility
Var,agor
Lead Customer
Svc Worker
Customer Svc
Worker (2)
Office Assistnnt 11
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Diruotar VVatu Resources
Conte rvaa,
Customer Svc
Worker (2)
Customer Svc
Var,ager
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Current Labor Costs (8.2 FTEs) $6577000
Estimated Labor Costs after $579,000
Transition to Water Dept (7.65
FTEs, Customer Svc Manager at
0.5 FTE)
Estimated Labor Costs (8.15 FTEs, $643,000
Customer Svc Manager at 1 FTE)
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1-1
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Current Office Costs to Water
Resources (4.6 FTEs)
Direct Additional Costs to Water
Resources (4.5 FTEs, Customer
Service Manager at 0.5 FTE)
Direct Additional Costs to Water
Resources (Customer Service
Manager at 1 FTE)
$342,000
$325,000