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Special Enterprise - <br />Actual Modified Revenue- Water, Sewer, <br />FY 2023/24 FY 2024/25 General Fund Waste & Recycled TOTAL <br />Water, Golf, <br />Recycling Storm Drain <br />Accounting Assistant II <br />Administrative Assistant <br />Assistant Director of Engineering <br />Assistant Director of Public Works - O&M <br />Assistant Director Public Works - Utilities & Environmental <br />Services <br />Associate Civil Engineer <br />Building Maint Worker I/Journey <br />Chief Utilities Systems Operator <br />Customer Service Center Supervisor <br />Customer Service Representative <br />Director of Engineering <br />Director of Finance <br />Director of Information Technology <br />Director of Public Works <br />Emergency Services Manager <br />Engineering Technician II <br />Environmental Compliance Supervisor <br />Environmental Services Manager <br />Environmental Services Specialist <br />Equipment Mechanic <br />Financial Services Manager <br />Fleet Supervisor <br />GIS Coordinator <br />GIS Technician <br />Junior Accountant <br />Laboratory Services Specialist <br />Landscape Architect <br />Landscape Architect Assistant <br />Lead Equipment Mechanic <br />Lead Utilities System Operator <br />Management Analyst <br />Operations & Maintenance Manager <br />Operations Services Lead Worker <br />Operations Services Supervisor <br />Park Landscape Maintenance Worker 1/11 <br />Parks Division Manager <br />Public Works Inspector <br />Public Works Inspection Manager <br />Recycling Coordinator <br />Senior Budget & Finance Analyst <br />Sr. Civil Engineer <br />Sr. Office Assistant <br />Street Maint Worker 1/II <br />Training & Emergency Services Manager <br />Utilities Division Manager <br />Utilities Maintenance Worker <br />Utilities Planning Manager <br />Utilities System Operator I <br />Utilities System Operator 11 <br />Utilities Systems Maintenance Supervisor <br />Waste & Recycling Manager <br />Subtotal <br />Overtime <br />TOTAL <br />