HomeMy WebLinkAboutUtility Services Supervisor
City of Twin Falls
Class Specification
Utility Services Supervisor
Class Code Number: 434-60 Pay Grade: 12
FLSA Designation: Exempt Effective Date: June 1, 2011
Department: Utility Billing Revision Date: July 29, 2021
Supervisor: Chief Financial Officer
General Statement of Duties
Supervises and manages the Utility Services Department functions for the City of Twin Falls;
provides technical assistance to employees regarding department policies related to utility
billing, utility collections and billing accuracy; performs related work as required.
Classification Summary
The principal function of an employee in this class is to manage the daily operations of the
Utility Services Department including utility billing and collections, and the monitor the
revenue and expenses of the three major enterprise funds, analyze and project revenues and
expenditures as year progresses (rolling forecasts), and propose and forecast future rate
adjustments. The utility billing work is performed under the supervision of the Chief
Financial Officer. Considerable leeway is granted for the exercise of independent judgment
and initiative. Supervision is exercised over the work of a Billing Coordinator, Utility
Services Representatives and Finance Clerk. The principal duties of this class are performed
in a general office environment.
Examples of Work (Illustrative Only)
Essential Duties and Responsibilities
• Supervises and manages the Utility Services Department including assigning and
evaluating work, hiring new employees, training staff, conducting performance reviews,
assesses office needs, etc.;
• Monitor monthly revenues and expenses for enterprise funds;
• Project revenues and expenses;
• Recommend rate adjustments;
• Ensures billings are accurate, monies are collected, and delinquent accounts are
identified;
• Administers the water conservation appeal process for PI rate relief, alternate watering
plans and exemptions;
• Promotes cooperation and teamwork between employees; promotes a supportive
environment for employees to work in;
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• Makes decisions on credits and billing issues;
• Receives calls involving problems with water or general customer problems, questions
and concerns;
• Assigns job duties and ensures there is coverage in times of absences;
• Makes suggestions for changes that need to be made to the City Code;
• Prepares annual department budget;
• Supervises the auditing of accounts and ensures all accounts are billed correctly;
• Supervises employees to ensure that all addresses, meter locations and other pertinent
customer information is correct;
• Supervises the review of accounts that need to be sent to collection agency;
• Responds to all internal and external customers (City employees, other governmental
representatives, business organizations, community groups and/or the public) in a
courteous and friendly manner to promote a service orientation;
• Keeps immediate supervisor and designated others fully and accurately informed
concerning work progress, including present and potential work problems and
suggestions for new or improved ways of addressing such problems;
• Attends meetings, conferences, workshops and training sessions and reviews publications
and audio-visual materials to become and remain current on the principles, practices and
new developments in assigned work areas;
• Responds to citizens’ questions and comments in a courteous and timely manner;
• Communicates and coordinates regularly with appropriate others to maximize the
effectiveness and efficiency of interdepartmental operations and activities.
Other Duties and Responsibilities
• Performs other related duties as required.
Knowledge, Skills and Abilities
Knowledge of:
• Principles and practices of management and supervision of employees;
• Budget preparation and administration;
• Departmental rules, regulations, policies and procedures;
• Conflict resolution;
• Principles of accounting;
• Personal computers and related software;
Ability to:
• Supervise, monitor and evaluate the work of subordinates;
• Explain to the public the billing process and answer all concerns about the bill, meter
reading, leaks, water usage, sanitation and sewer billing;
• Prepare an annual department budget;
• Interpret the City Code in relation to the Utility Services Department;
• Operate general office equipment such as a computer, fax machine, 10-key, copier, etc.;
• Work independently or cooperatively as a member of a team to complete work on
schedule and according to quality control standards;
• Work evenings and irregular hours if required;
• Learn City policies and departmental rules, procedures, practices and objectives;
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• Comprehend and follow oral and written instructions;
• Identify and recommend improved methods of performing the work;
• Establish and maintain effective working relationships with supervisor, co-workers,
building occupants, and the public;
• Provide quality services in a cost-effective manner and to recommend improved methods
of performing the work.
Acceptable Experience and Training
• Bachelor degree in accounting;
• Four (4) years of experience working and projecting revenue and expenses;
• Four (4) years progressively responsible supervision of employees;
• Any equivalent combination of experience and training which provides the knowledge
and abilities necessary to perform the work.
Essential Physical Abilities
• Sufficient clarity of speech and hearing or other communication capabilities, with or
without reasonable accommodation, which permits the employee to communicate
effectively;
• Sufficient vision or other powers of observation, with or without reasonable
accommodation, which permits the employee to review type written documents in both
electronic and hard copy form;
• Sufficient manual dexterity with or without reasonable accommodation, which permits
the employee to operate a personal computer and related office equipment;
• Sufficient personal mobility and physical reflexes, with or without reasonable
accommodation, which permits the employee to function in the general office
environment.