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09-02-25 City Council Meeting Packet
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09-02-25 City Council Meeting Packet
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9/2/2025 11:37:19 AM
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<br />PUBLIC WORKS ORGANIZATIONAL ASSESSMENT 11 <br /> <br />Figure 4: MGD Water Produced per PW FTE <br /> <br />Figure 5 presents the wastewater flow per Public Works FTE. Again, the general trend is one of increasing flow rates <br />per FTE over time. Notably, this trend has also been evident from 2018 onward. Again, the reason this trend is <br />notable is that the last time the Department hired an additional Public Works Operator was in 2019, and this graph <br />is suggestive of increasing labor demands per employee. <br /> <br />0.07 <br />0.05 <br />0.06 0.06 <br />0.03 0.03 <br />0.07 <br />0.10 0.10 0.10 <br />0.11 <br />0.00 <br />0.02 <br />0.04 <br />0.06 <br />0.08 <br />0.10 <br />0.12 <br />2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023MGD / FTEMGD Water Produced per PW FTE
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