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Staffing Observations <br />• The Department last created additional <br />Operator positions in 2019 <br />•From 2019 to 2023, the Department has <br />experienced rapid growth in its major <br />service areas, cumulatively increasing by: <br />•74% increase in sewer customers <br />•39% increase in sewer pipe length <br />•43% increase in water customers <br />•55% increase in water pipe length <br />•23% increase in park acreage <br />11