FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Water & Sewer Engineering Index #305101, 306101

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Water & Sewer

1.25 1.00 3.00 2.00 1.00 0.00 1.00 1.00 1.00

163,966 83,640 309,771 252,347 72,272 57,138 70,337 92,537 0

1.50 0.00 4.00 2.00 1.00 0.00 1.00 1.00 1.00

213,508

1.50 0.00 4.00 3.00 1.00 0.00 1.00 1.00 1.00

235,069

Civil Engineer II Civil Engineer III Civil Engineer IV

0

0

417,943 257,169 77,530 61,942 75,537 98,403 0

463,490 370,316 85,295 68,116 83,097 108,297 0

Drafting Technician II Engineering Associate II Engineering Associate III Engineering Associate IV

GIS Coordinator

FULL-TIME SALARIES

11.25

1,102,008

11.50

1,202,032

12.50

1,413,681

TEMPORARY SALARIES

18,000

18,000

9,000

SALARY TOTAL

11.25

1,120,008

11.50

1,220,032

12.50

1,422,681

OTHER PERSONAL SERVICES Pension & Retirement

119,657

136,170

159,451

Workers' Compensation

4,146

4,434

7,232

Health Benefits

167,452 24,075

187,071 25,313 10,000 88,332

225,919 71,089 12,000 102,100 58,532

RHS/OPEB

Overtime & Shift Differential

2,000

FICA

81,875

27th Pay

0

0

Miscellaneous

1,575

1,610

1,750

TOTAL OTHER PERSONAL SERVICES

400,780

452,930

638,073

TOTAL PERSONAL SERVICES

11.25

1,520,788 *

11.50

1,672,962

12.50

2,060,754

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts 580