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<br />PUBLIC WORKS ORGANIZATIONAL ASSESSMENT 9 <br />Since 2018, the ratio of sewer customers to Public Works FTEs has nearly doubled. This figure is a strong indication <br />that the Department’s labor resources may be strained by the growth in the sewer utility. <br /> <br /> <br /> <br /> <br /> <br /> <br />Figure 3: Sewer Customer Accounts per PW FTE <br /> <br />Figure 4 presents water production (MGD) per total Public Works FTEs. Notably, this rate has been basically <br />constant from 2020 to 2023, despite a growth in water accounts and only one additional FTE during that time. This <br />supports the notion that per account water usage has fallen during this timeframe. <br /> <br /> <br /> <br />6 8 19 <br />54 <br />79 <br />125 131 <br />161 <br />194 201 <br />228 <br />0 <br />50 <br />100 <br />150 <br />200 <br />250 <br />2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 <br />Ac <br />c <br />o <br />u <br />n <br />t <br />s <br /> <br />/ <br /> <br />F <br />T <br />E <br />Sewer Customer Accounts per PW FTE