FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PUBLIC WORKS - DIVISION OF HIGHWAYS

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

DIVISION OF HIGHWAYS - HIGHWAYS FUND

Accounting Technician II Administrative Assistant II Administrative Specialist I

1.00 4.00 2.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00

61,678 216,220 104,485 70,978 44,123 69,891 720,917 135,469 98,940 424,468 110,071 58,117 696,439 40,800 71,234 127,500 44,880

1.00 4.00 2.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 3.00 0.00 1.00

65,588 235,067 112,770 76,197 48,537 75,078 717,146 120,000 104,998 425,962 110,071 62,951 736,079 137,354 146,118 49,902 0

1.00 4.00 2.00 1.00 1.00 1.00 1.00 1.00 4.00 0.00 1.00 0.00 2.00 1.00 0.00 1.00 3.00 1.00 1.00

75,585 258,465 133,805 91,771 58,733 86,555 643,084 139,513 115,563 452,785

Administrator

Central Stores Coordinator Central Stores Manager

Chauffeur-Laborer

15.00

14.00

11.00

Chief, Engineering Division Chief, Highways Division

Civil Engineer III Civil Engineer IV

0

Communications Specialist II

69,227 896,244

Crew Chief

12.00

12.00

12.00

Customer Support Analyst I Customer Support Analyst II Deputy Director of Public Works

0

145,009 159,638

Engineering Associate I Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

0

0

0

55,100 245,145 88,160 106,596

207,359 84,045

222,849

0

0

96,820

Equipment Operator

28.00 13.00

1,374,808

29.00 14.00

1,555,120

32.00 13.00

1,970,600

Equipment Operator Trainee Equipment Repair Specialist

502,270 358,353

565,740 387,644

630,534 379,495

6.00

6.00

5.00

545