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Okaloosa County BOCC — August 12, 2014 — FY2015 OCWS Budget_BCC Presentation — reading text
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Full-time Positions
145
140
135
130
125
120
115
110
105
FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014
-Due to VSIP and business decisions to eliminate
positions, the total number of department positions
has decreased from 140 (FY2008) to 119 (FY2013).
-In hindsight, we have cut back too far and have not
been able to provide an adequate level of service.
-2 positions were added FY2014: Customer Solutions
Supervisor & Master Painter
-OCWS is requesting the following positions:
-Full-time Vacuum Truck Operator
-Part-time Customer Service Representative
-Part-time Customer Service Representative
Future Water Supply Planning (USACE, DIG, REPI
grants) & Land Acquisition - $100K + grants
SCADA Replacements/Upgrades - $240K
Sewer Rehabilitation – Manhole & Main Lining -
$500K
Divert East County Flow to Arbennie Pritchett
WRF (RePump Station & Transmission Main) -
$5.2M
Meigs-Seminole Lift Station & Force Mains - $1.6M
Water Meter Replacement & Flex Net - $2M per
year in FY2016-FY2019
Future Water Supply Planning (USACE, DIG, REPI
grants) - $100K per year
Water Main Replacement - $400K in FY2016 &
$500K per year in FY2017-FY2019
Sewer Rehabilitation – Manhole & Main Lining -
$500K per year
SCADA Replacements/Upgrades - $225K in
FY2016, $200K in FY2017, $200K in FY2018 &
$200K in FY2019