2018-2022 Financial Plan

PWDS – OPERATIONS CENTRE

Organization Chart

Director of Engineering Operations

Manager Electro/Mechanical

Manager of Procurement

Superintendent of Roads & Fleet

Superintendent of Waterworks

Superintendent of Sewerworks

Engineering Technologist Projects

Administrative Assistant

Purchasing Supervisor

Fleet System Technician

Trades Supervisor

Engineering Technologist 1

Electro Mechanical Supervisor

Supervisor 3

Supervisor 3

Supervisor 3

Tradesperson 2 Mechanic 3 FT

Tradesperson 2 Electrician 2 FT

Clerk 2 4 FT

Water System Operator

Equipment Operator 5

Buyer

Supervisor 2

Supervisor 2/ Equipment Op 3

Meter Maintenance Worker

Supervisor 2 2 FT

Storekeeper 2

Supervisor 2

Equipment Operator 4a

Equipment Operator 4a

Yardperson 2

Supervisor 2

Electronics Tech 2 FT

Maintenance Worker Utilities 3 FT

Equipment Operator 4a

Truck Driver 3

Labourer 2 FT

Maintenance Worker Utilities 4 FT

Labourer 7 FT

Labourer 6 FT

Equipment Operator 4a/ Truck Driver 3

Equipment Operator 4b

Equipment Operator 3 2 FT

Labourer 3 FT

Water Maintenance Worker 3 FT

Sign Maintainer 2 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

Director of Engineering Operations Manager of Electro/Mechanical

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 1.0 1.0 5.0 1.0 1.0 1.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 2.0 1.0 5.0 1.0 1.0 1.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 2.0 1.0 5.0 1.0 1.0 1.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 2.0 1.0 5.0 1.0 1.0 1.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 2.0 1.0 5.0 1.0 1.0 1.0 2.0

1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 3.0 3.0 2.0 1.0 5.0 1.0 1.0 1.0 2.0

Manager of Procurement

Superintendent of Roads & Fleet Superintendent of Sewerworks Superintendent of Waterworks Engineering Technologist - Projects

Engineering Technologist 1

Purchasing Supervisor

Supervisor Electro Mechanical

Tradesperson Supervisor

Supervisor 3

Tradesperson 2 - Mechanic Tradesperson 2 - Electrician Water System Operator

Supervisor 2

Supervisor 2 / Equipment Operator 3

Buyer

Storekeeper 2

Electronics Technician

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