2018-2022 Financial Plan

PWDS – ENGINEERING

Organization Chart

Municipal Engineer

Development Services Technicians 2 FT

Administrative Assistant

Engineering Project Clerk

Manager of Transportation Engineering

Manager of Design & Construction

Manager of Infrastructure Development

Manager of Utility Engineering

Traffic & Transportation Technologist

Engineering Technologist 1 2 FT

Instrumentperson 2

Senior Project Engineer

Subdivision Development Technologist 2 FT

Engineering Technologist 1

Engineering Technologist 1

Engineering Technologist-Projects 2 FT

Engineering Inspector 3 2 FT

Supervisor Mapping and Drafting

Traffic Technician

Engineering Technologist 1 2 FT

Engineering Inspector 2 3 FT

Draftsperson 2 3 FT

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position

2017 2018 2019 2020 2021 2022

Municipal Engineer

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 7.0 2.0 2.0 1.0 1.0 3.0 1.0 1.0 2.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 6.0 2.0 2.0 1.0 1.0 3.0 1.0 1.0 2.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 6.0 2.0 2.0 1.0 1.0 3.0 1.0 1.0 2.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 6.0 2.0 2.0 1.0 1.0 3.0 1.0 1.0 2.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 6.0 2.0 2.0 1.0 1.0 3.0 1.0 1.0 2.0 1.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 6.0 2.0 2.0 1.0 1.0 3.0 1.0 1.0 2.0 1.0

Manager of Utility Engineering Manager of Design & Construction Manager of Infrastructure Development Manager of Transportation Engineering Traffic & Transportation Technologist Supervisor Mapping & Drafting Engineering Technologist – Projects Senior Project Engineer

Engineering Technologist 1 Engineering Inspector 3

Subdivision Development Technologist

Traffic Technician

Engineering Inspector 2

Draftsperson 2

Instrumentperson 2

Administrative Assistant

Development Services Technician

Engineering Project Clerk

Full-Time Equivalent

30.0 30.0 30.0 30.0 30.0 30.0

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