HomeMy WebLinkAbout12 Attachment 4, Organization Chart######
Legislative and Regulatory
Electric Utility Director Water Utility Director Information Technology Director Chief Financial Officer Affairs, and PIO Director
25.5 FTE(FY22) 25.0 FTE (FY23) 18 FTE 2 FTE
See Page 2 for details. See Page 3 for details. See Page 5 for details. See Page 5 for details. See Page 5 for details. See Page 4 for details.
Employee Full Time Equivalents (FTE)
81.5 Total FTE for 2022 Budget
81.0 Total FTE for 2023 Budget
Elected Officials Appointed Officials - Current (no change forecasted for 2022/2023)
Board President Christa Finn (2018-2022) Treasurer Michael R. Salmon
Vice President Tony Laliotis (2018-2022) District Clerk Shanna Kuhlemier
Board of Director Jeff Bender (2020-2024) General Manager Brian Wright
Board of Director Joe Aguera (2020-2024)
Board of Director Kim Harris (2020-2024)
Terms for directors run December of starting year through December of even years, four year
terms.
Customers / Community
Board of Directors
Elected Officials (5)
Truckee Donner Public Utility District
FY '2021 (Term)
List of Elected and Appointed Officials
Organization Chart for Budget 2022 and 2023
23 FTE
See Page 5 for details.
Human Resources and Risk
Management Director
2 FTE
District Clerk / Executive Assistant
6 FTE 4 FTE
General Manager
1 FTE
Electric (14,500 customers)
Legal CounselAuditors
Water (13,500 customers)
3/1/2022 9:06 AM
P:\DEPT_BOARD\Board Meetings\Board Meeting Packets 2000 - current\2022 Board Meeting Pkts\2022-03-02\Staging\Word Files\12 Attachment 4, OrgChart for FY2022-23
Organization Chart for Budget 2022 and 2023 (version 11/3/2021)
ELECTRIC OPERATIONS
B22 B23
Unrepresented 6.0 6.0
Represented 19.5 19.0
FTE Total 25.5 25.0 Electric Utility Director
1 FTE
Assistant Electric
Operations Manager
1 FTE
Electric Operations
Manager
1 FTE
Electric Engineering
Manager
1 FTE
Senior Elecric Engineer
1 FTE
Troubeman
2 FTE
R
Foreman, Electrician
1 FTE
R
Foreman, Power Services
3 FTE
R
Journeyman
Lineman
9 FTE
R
Electrician
2.0 FTE - 2022
1.0 FTE - 2023
R
-----------------------
Currently 2.0 FTE - the work
load forecasted and resulting
FTE requirement is actively
being reviewed
Substation
Lineman/Inspector
2 FTE
R
Meter
Reader/Utility/WMP
1 FTE
R
Elecric Engineer I/II
1 FTE
3/1/2022 9:06 AM
P:\DEPT_BOARD\Board Meetings\Board Meeting Packets 2000 - current\2022 Board Meeting Pkts\2022-03-02\Staging\Word Files\12 Attachment 4, OrgChart for FY2022-23
Organization Chart for Budget 2022 and 2023 (version 11/3/2021)
WATER OPERATIONS
B22 B23
Unrepresented 3.0 3.0
Represented 15.0 15.0
FTE Total 18.0 18.0 Water
Utility Director
1 FTE
Senior Quality
Inspector
1 FTE
R
Water Operations
Manager
1 FTE
Water System Engineer
1 FTE
P&M and SCADA
Controls Electrician
1 FTE
R
Foreman, Water
2 FTE
R
Water
Leadmen
2 FTE
R
Maintenannce Program
Coordinator
1 FTE
R
Water Service
Technician
7 FTE
R
Water Helper
(Seasonal, non-benefit) (2p)
1.0 FTE
R
3/1/2022 9:06 AM
P:\DEPT_BOARD\Board Meetings\Board Meeting Packets 2000 - current\2022 Board Meeting Pkts\2022-03-02\Staging\Word Files\12 Attachment 4, OrgChart for FY2022-23
Organization Chart for Budget 2022 and 2023 (version 11/3/2021)
Chief Financial Officer
B22 B23
Unrepresented 5.0 5.0
Represented 18.0 18.0
FTE Total 23.0 23.0
Chief Financial Officer
1 FTE
Work Order Supervisor
1 FTE
R
General Accounting
Supervisor
1 FTE
R
Finance & Accounting
Manager
1 FTE
Buyer
1 FTE
R
Accounting Specialist
Lead
1 FTE
R
Accounting Specialist
1 FTE
R
Work Order Specialist
1 FTE
R
Facilities Maintance
Foreman
1 FTE
R
Vehicle Mechanic
1 FTE
R
Warehouse/Utility Clerk
1 FTE
R
Customer Service
Manager
1 FTE
Customer Billing and
CSR Superisor
1 FTE
R
Customer Service
Representative
4 FTE
R
Billing Clerk
1 FTE
R
General Services
Manager
1 FTE
Vehicle Maintenance
Foreman
1 FTE
R
Facilites Maintenance
Coordinator
1 FTE
R
Conservation Program
Manager
1 FTE
Conservation Specialist
(and CSR assist)
1 FTE
R
3/1/2022 9:06 AM
P:\DEPT_BOARD\Board Meetings\Board Meeting Packets 2000 - current\2022 Board Meeting Pkts\2022-03-02\Staging\Word Files\12 Attachment 4, OrgChart for FY2022-23
Organization Chart for Budget 2022 and 2023 (version 11/3/2021)
GENERAL MANAGER AND OTHER DIRECTORS
B22 B23
Unrepresented 12.0 12.0
Represented 3.0 3.0 this chart does not reflect all GM direct reports,
FTE Total 15.0 15.0 refer to Page 1 for GM direct report information
GENERAL MANAGER
1 FTE
Records Coordinator/Tech
1 FTE
R
Contract Administrator
1 FTE
R
District Clerk / Excutive
Assistant
1 FTE
Administrative Tech
1 FTE
R
IT Security &
Applications Manager
1 FTE
GIS Coordinator
1 FTE
Human Resources and
Risk Management
Director
1 FTE
Risk & Compliance
Specialist
1 FTE
Information Technology
(IT) Director
1 FTE
Network and Systems
Administrator
1 FTE
Stategic Affairs, L&R, PIO
Director
1 FTE
Communications Specialist
1 FTE
Data Analyst
1 FTE
IT/SCADA Engineer
1 FTE
3/1/2022 9:06 AM
P:\DEPT_BOARD\Board Meetings\Board Meeting Packets 2000 - current\2022 Board Meeting Pkts\2022-03-02\Staging\Word Files\12 Attachment 4, OrgChart for FY2022-23