FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PUBLIC WORKS - DIVISION OF WATER AND SEWER

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II Accountant III

0.00 1.00 9.00 0.00 6.00 2.00 4.00 2.00 3.00 3.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00

0

1.00 0.00 9.00 0.00 7.00 2.00 4.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 2.00

66,435

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

73,112

125,301 547,772

0

0

Administrative Assistant II

587,874

539,945 93,556 752,151 188,466 619,209 85,030 463,490 532,447 105,910 55,828 159,638 85,295 87,027 68,116 83,097 68,544 108,297 85,325 254,478 188,313 73,402 169,210 0 0

Admin Specialist II

0

0

Assistant Superintendent Central Stores Manager Chief, Water & Sewer

550,985 110,058 511,456 154,530 309,770 388,238 90,307 108,192 137,704 72,272 73,799 57,138 70,337 57,516 50,468 92,537 72,299 222,168 153,436 92,175 71,665 0

683,327 117,461 539,160 74,006 417,943 400,226 96,106 49,275 47,882 141,862 77,530 79,103 61,942 75,537 62,331 47,478 98,403 77,558 234,408 171,105 66,740 153,769

Civil Engineer II Civil Engineer III Civil Engineer IV

Computer System Engineer III Customer Support Analyst I Customer Support Analyst II Deputy Director of Public Works Drafting Technician II Engineering Associate II Engineering Associate III Engineering Associate IV Environmental Chemist Equipment Repair Specialist Instrumentation Technician Laboratory Technician Management Assistant II Permits Review Supervisor Plant Operations Manager Plant Operator (Water/Wastewater) GIS Coordinator

20.00

1,221,215

20.00

1,311,378

21.00

1,502,044

Plant Operator Trainee I (Water/Wastewater)

7.00

286,784

6.00

262,044

5.00

241,526

568