FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Highways Engineering Index #303210

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Chief, Engineering Division

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

73,850 135,469 424,468 110,071 40,800 71,234 127,500 44,880

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

79,156 120,000 425,962 110,071 137,354 146,118 49,902 0

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

87,086 139,513 452,785

Civil Engineer III Civil Engineer IV

0 0

Customer Support Analyst I Customer Support Analyst II Deputy Director Public Works Engineering Associate I Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

145,009 159,638

0

0

0

55,100 245,145 88,160 106,596 98,657 99,180

207,359 84,045

222,849

0

0

96,820 89,656 110,931 104,057

GIS Coordinator Land Surveyor

84,045 104,700 98,026

Management Assistant II Permits Review Supervisor FULL-TIME SALARIES

0

0

0

70,356

18.00

1,606,447

18.00

1,692,876

18.00

1,747,225

TEMPORARY SALARIES

50,000

50,000

120,240

SALARY TOTAL

18.00

1,656,447

18.00

1,742,876

18.00

1,867,465

551