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

GIS Coordinator

1.00 1.00 2.00 2.00 3.00 1.00 7.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 6.00 2.00 1.00 3.00 1.00 2.00 4.00

84,045 44,705 115,603 153,386 142,388 104,700 456,775 98,026 99,039 43,071 50,084 725,772 164,730 245,097 144,647 66,338 149,703 59,710 93,051 186,289 0 0

1.00 1.00 2.00 2.00 2.00 1.00 7.00 1.00 0.00 3.00 1.00 1.00 0.00 2.00 4.00 2.00 2.00 2.00 1.00 3.00 4.00

89,656 40,800 114,871 164,168 97,778 110,931 492,109 104,057 147,439 47,453 54,677 793,624 175,852 188,295 155,166 105,501 116,072 51,778 137,856 204,238 0 0

1.00 0.00 3.00 2.00 2.00 1.00 7.00 0.00 1.00 4.00 0.00 1.00 1.00 2.00 4.00 2.00 1.00 4.00 1.00 3.00 4.00

98,657

Inspector I Inspector II Inspector III

0

182,294 180,624 110,879 99,180 586,398

Laborer

Land Surveyor

Maintenance Supervisor Management Assistant II Permits Review Supervisor

0

70,356 197,299

Road Marking Equipment Operator I Road Marking Equipment Operator II Road Marking Equipment Operator III

0

70,013 945,173 50,172 193,694 189,500 179,354 78,557 230,891 67,944 158,619 242,858

Senior Equipment Operator

14.00

14.00

14.00

Storekeeper

Superintendent Highways

Trades / Laborer

Traffic Operations Supervisor

Traffic Sign Mechanic I Traffic Sign Mechanic II Traffic Sign Mechanic III

Utility Worker I Utility Worker II

FULL-TIME SALARIES HIGHWAYS FUND

157.00

8,850,204

157.00

9,444,312

157.00 10,734,069

TEMPORARY SALARIES

50,000

50,000

120,240

SALARY TOTAL HIGHWAYS FUND

157.00

8,900,204

157.00

9,494,312

157.00 10,854,310

546