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

Plant Operator Trainee II (Water/Wastewater)

4.00 2.00 1.00 1.00 0.00 1.00 0.00 2.00 2.00 2.00 3.00 3.00 6.00 1.00 1.00 1.00 1.00 6.00 3.00 1.00 1.00 6.00 6.50 3.00 7.50 3.00 2.00 4.00 4.00 1.00

180,611 211,900 58,118 107,107

6.00 1.00 0.00 1.00 0.00 1.00 0.00 2.00 2.00 2.00 4.00 3.00 5.00 1.00 1.00 1.00 1.00 6.00 3.00 1.00 1.00 3.00 3.00 7.00 3.00 9.00 2.00 3.00 3.00 3.00

292,995 122,570

6.00 1.00 0.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 4.00 3.00 5.00 1.00 1.00 1.00 1.00 6.00 2.00 1.00 2.00 6.00 5.00 2.00 7.00 4.00 8.00 2.00 3.00 3.00 3.00

324,434 134,973

Plant Superintendent Water & Sewer

Pretreatment Inspector

0

0

Process Engineer

113,410

124,979 70,374 203,870 60,610 165,858 176,783 147,666 360,697 262,631 405,501 49,746 128,163 129,298 99,017 452,253 121,936 67,952 173,120 236,181 248,356 96,991 401,845 258,006 550,745 112,305 151,099 169,812 203,539

Risk and Safety Officer Senior Computer Engineer

0

0

93,625

89,789

Senior Customer Support Analyst Senior Electrician Water & Sewer Senior Instrumentation Technician Senior Laboratory Technician

0

0

140,250 150,001 125,370 242,974 220,722 408,280 40,955 96,791 93,239 84,362 376,588 155,824 60,221 83,399 246,168 288,203 150,035 354,587 159,892 588,783 96,217 150,423 211,527 56,480

150,637 160,682 131,129 327,753 235,584 350,978 45,274 116,390 99,126 89,983 417,541 169,770 65,118 88,991 110,515 477,528 160,728 365,318 173,959 550,107 96,531 128,666 154,404 185,011

Senior Plant Operator

Senior Water/Wastewater Facility Mechanic

Shift Supervisor/Plant Operations

Storekeeper

Superintendent of Laboratories

Superintendent of Water & Sewer Facilities Water & Sewer Facilities Maintenance Specialist

Water & Sewer Utility Crew Chief Water & Sewer Utility Technician I Water & Sewer Utility Technician II Water & Sewer Utility Technician III Water & Sewer Utility Worker I Water & Sewer Utility Worker II

10.00

Water & Sewer Utility Worker III (Certified) Water & Sewer Utility Worker III (Non-Certified)

Water & Sewer Utility Worker IV Water/Wastewater Facility Mechanic

10.00

Water/Wastewater Facility Mechanic Trainee

Water Meter Mechanic I Water Meter Mechanic II Water Meter Technician I

569