FY16-17 Las Cruces Utilities Organizational Chart
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1 Total Utilities FTE: Utilities Director Office Manager Sr. Gas Business Analyst Assistant Business Systems Analyst Sustainability Officer (.2) Economist (.2) Internal Auditor Services (60) RES (12) Technical Support (15) Natural Gas (57) Water (44) (42) Solid Waste (47) Utilities Director FTE: 7.4
2 A Services Administrator Assistant New Connections & Dispatch Supervisor Meter Reading & Building Supervisor Field Services Supervisor Warehouse Supervisor Rate & Economic Analysis Manager Business Systems Analyst Assistant Utilities Service Reader Assistant Assistant Utilities Customer Service Supervisor Utilities Billing & Receivables Supervisor Rate Analyst Utilities New Services Technician Utilities Service Reader (7) Utilities Service Technician (7) Warehouse Worker Customer Service Representative Collections Representative Accountant Utilities Communication Center Operator (5) Building Attendant Customer Service Representatives (6) Collections Representative Budget Analyst Billing Technician Billing Technician Services FTE: 60
3 B RES Administrator (.5) Assistant (.5) Pollution Prevention Manager Water Quality Laboratory Manager Water Conservation Coordinator Regulatory & Environmental Analyst Industrial Waste Program Inspector Water Quality Laboratory Technician Water Quality Laboratory Technician Regulatory & Environmental Services FTE: 12
4 C Technical Support Administrator (.5) Assistant (.5) Operations Engineer - Project Management Operations Engineer SCADA Systems Supervisor GIS Analyst Utilities Operations Engineer Accountant Engineering Technician (4) SCADA System Technician Inspector - Engineering Technical Support FTE: 15
5 D Natural Gas Administrator Assistant Construction & Supervisor Gas Pressure & Service Supervisor Corrosion Gas Services Supervisor Gas Locating & Mapping Supervisor Gas Operations & Compliance Operator (4) Assistant Crew Leader - Gas Cathodic Protection Technician Gas Cathodic Protection Crew Leader Gas Systems Assistant Gas Service Worker (4) Technician Gas Measurement Technician Gas Cathodic Protection Technical Leak Surveyor Gas Line Locator (4) Training/Safety Coordinator Gas Systems Welder Technician Gas Services (7) Gas Services Worker Operator Operator Gas Systems Inspector Gas System Welder Meter Mechanic Gas Services Worker Gas Systems Complance Inspector Meter Mechanic GIS Utility Mapping Technician Dispatcher - Excavation Damage Prevention Gas FTE: 57
6 E Water Administrator Assistant Meters Valves Hydrants Supervisor Water Line Supervisor Water Production Supervisor Assistant Crew Leader Serviceman (4) Special Projects Operator Assistant Crew Leader Worker Operator Water Production System (7) Technician Water Control System Water Line Locator (4) Meter Mechanic Labor - Water Worker (5) Operator Water FTE: 44
7 F Administrator Assistant Line Supervisor Treatment Manager Collections Systems Collections Systems (6) Assistant Plant Project Coordinator System Worker Lift Station Operator Jake Hands Treatment Plant Supervisor (2.5) Reclamation Plant Supervisor (.5) Inspector Collection Systems Crew Leader System Worker Treatment Plant (8) Mechanic & Operation Worker (4) Labor - Mechanic Worker FTE: 42
8 G Solid Waste Operations Administrator Assistant Assistant Commercial Solid Waste Supervisor Residential Solid Waste Supervisor Fleet Supervisor Operator (11) Landfill Operations Lead Operator Operator (14) Mechanic Laborer - Solid Waste Landfill Operator Laborer - Solid Waste Service Representative Parts & Supply Clerk Welder Solid Waste FTE: 47
CVWDEA Position Classification
ACCOUNTANT A-32 ACCOUNTANT, SENIOR A-38 ACCOUNTING ASSISTANT TECHNICIAN A-26 ACCOUNTING TECHNICIAN I A-18 ACCOUNTING TECHNICIAN II A-22 ACCOUNTING TECHNICIAN III A-26 ACCOUNTS RECEIVABLE ASSISTANT A-18
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FY 2017-2018 General Plan Non- G01 Annual $22,040.00 $23,494.60 $25,676.50 $29,313.00 $32,949.50 $35,131.40 $36,586.00 Monthly $1,836.67 $1,957.88 $2,139.71 $2,442.75 $2,745.79 $2,927.62 $3,048.83 Period
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