Position FY 2002/2003 Budget                     FY 2003/2004
     
District Manager/Engineer 1 1
     
Deputy District Engineer 1 1
Engineer/Techician 1 1
Groundwater Technician 1 1
Water Resources Technician I/II 1 1
     
Administrative Services Officer 1 1
Accountant 1 1
Office Specialist I/II/III 2 2
     
Water Office Supervisor 1 1
Water Programmer I/II 1 1
     
Information/Controls System Supervisor 1 1
Electrical/Electronic Technician 1 1
     
Operation/Maintenance Supervisor 1 1
Maintenance II/III 3 2
Maintenance Trainee/I/II 1 2
Water Distribution/Maintenance I/II/III 1 2
Temporary Laborer 1 FTE 1 FTE
     
WRA - Water Conservation Specialist 1 1
WRA - Water Conservation Intern  1/3  2/3
     
Total Staffing 21 1/3 22 2/3
     
Total Staffing w/o WRA 20 21
FTE is Full Time Equivalent; actual staffing will be limited to 52 weeks of Temporary Laborer Employment and not more than 6 months continous employment for any individual
WRA is Water Resources Association of San Benito County; WRA positions are funded by the Association and are employees exclusively for WRA purposes.