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2 <br />Plant operator 4 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Plant superintendent <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />ENS supervisor <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />ENS technician <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />1 <br />Lab supervisor <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />Lab technician <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />22.5 <br />Total <br />22.5 <br />23.5 <br />23.5 <br />23.5 <br />23.5 <br />23.5 <br />23.5 <br />23.5 <br />23.5 <br />23.5 <br />Lift Stations <br />1 <br />Supervisor <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Superintendent <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />Maintenance 4 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />3 <br />Total <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />327.10 <br />GRAND TOTALS <br />328.10 <br />334.10 <br />336.10 <br />338.60 <br />340.60 <br />342.50 <br />345.50 <br />347.00 <br />350.00 <br />374.00 <br />Utilities <br />0.5 <br />1 <br />1 <br />2.5 <br />Police <br />1 <br />1.5 <br />1 <br />1 <br />4.5 <br />Fire <br />3 <br />1 <br />0.5 <br />0.5 <br />14 <br />19 (1) <br />Code enforcement <br />0.5 <br />0.5 <br />0.5 <br />1.5 <br />Parks & drainage <br />0.5 <br />0.5 <br />1 <br />1 <br />1 <br />4 <br />Recreation <br />0.5 <br />0.5 <br />8 <br />9 (2) <br />Sanitation & traffic <br />0 <br />Streets <br />1 <br />1 <br />2 <br />Garage <br />0.5 <br />0.5 <br />Water & sewer <br />1 <br />1 <br />Finance <br />-1 <br />1 <br />0 <br />Library <br />0.5 <br />0.5 <br />1 <br />Community Devt. /Engineer <br />-0.5 <br />0.5 <br />0 <br />EMS /IT <br />0.5 <br />0.5 <br />1 <br />Legal <br />0 <br />Administration <br />0.9 <br />0.9 <br />ADDED FTE <br />1 <br />6 <br />2 <br />2.5 <br />2 <br />1.9 <br />3 <br />1.5 <br />3 <br />24 <br />46.9 <br />(1) Assumes reopening station #2. <br />(2) Assumes opening recreation center. <br />