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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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10/5/2018 11:18:45 AM
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10/5/2018 11:18:45 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Budget
Number
2018-29
Date
9/18/2018
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Full Time Equivalent <br /> r Electric Actual Proposed Actual Adopted Actual Proposed Actual Proposed <br /> Maintenance 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 2017-18 2018-19 <br /> Electric Distribution Manager I I I 1 1.00 100 1.00 1.00 <br /> Electric Crew Leader 4 4 4 4 4.00 4.00 4.00 4.00 <br /> Line Person 11 10 10 10 11.00 10.00 10.00 10 00 <br /> Line Person Apprentice 2 4 4 4 2.00 4.00 4.00 4.00 <br /> Line Person Helper 4 3 3 3 4.00 3.00 3.00 3.00 <br /> Inventory Control Technician I 1 1 I 1.00 1.00 1.00 1.00 <br /> i Total 23 23 23 23 23.00 23.00 23.00 23.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Utility Billing and Collections 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Utility Billing Manager I 1 I 1 1.00 1.00 1.00 I 00 <br /> Utility Applications Administrator 1 I I 1 100 1.00 1.00 1.00 <br /> Billing Quality Assurance Specialist I I I I I 00 I 00 1.00 1.00 <br /> Utilities Customer Service Supervisor 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Accounting Specialist 4 4 4 4 4.00 4.00 4.00 4.00 <br /> Lead Cashier 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Utilities Customer Service Clerk 4 4 4 4 4.00 4.00 4.00 400 <br /> Total 15 15 15 15 15 00 15.00 15.00 15.00 <br />
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