FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Highways Maintenance Index #303410

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II Administrative Specialist I

1.00 3.00 2.00 1.00 1.00 1.00

61,678 142,370 104,485 70,978 44,123 69,891 720,917 98,940 58,117 696,439 502,270 358,353 44,705 115,603 153,386 142,388 456,775 99,039 43,071 50,084 725,772 164,730 245,097 144,647 66,338 0

1.00 3.00 2.00 1.00 1.00 1.00

65,588 155,911 112,770 76,197 48,537 75,078 717,146 104,998 62,951 736,079 565,740 387,644 40,800 114,871 164,168 97,778 492,109 147,439 47,453 54,677 793,624 175,852 188,295 155,166 105,501 0

1.00 3.00 2.00 1.00 1.00 1.00

75,585 171,380 133,805 91,771 58,733 86,555 643,084 115,563 69,227 896,244 182,294 180,624 110,879 586,398 197,299 70,013 945,173 50,172 193,694 189,500 179,354 78,557 0 630,534 379,495 0

Administrator

Central Stores Coordinator Central Stores Manager

Chauffeur-Laborer

15.00

14.00

11.00

Chief, Highways Division Communications Specialist II

1.00 1.00

1.00 1.00

1.00 1.00

Crew Chief

12.00 28.00 13.00

12.00 29.00 14.00

12.00 32.00 13.00

Equipment Operator

1,374,808

1,555,120

1,970,600

Equipment Operator Trainee Equipment Repair Specialist

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

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

5.00 0.00 3.00 2.00 2.00 7.00 4.00 0.00 1.00 1.00 2.00 4.00 2.00 1.00

Inspector I Inspector II Inspector III

Laborer

Maintenance Supervisor

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

Senior Equipment Operator

14.00

14.00

14.00

Storekeeper

Superintendent Highways

Trades/Laborer

Traffic Operations Supervisor

Traffic Sign Mechanic I

555