FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Water & Sewer Operations - Wastewater Processing Index #304200, 304300, 306220, 306230, 306240

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

9,000

9,000

18,000

SALARY TOTAL

56.75

3,652,489

55.60

3,915,098

53.20

4,140,660

OTHER PERSONAL SERVICES

Pension & Retirement Workers' Compensation

382,566 130,780

429,671 111,189

453,493 92,812

Health Benefits

1,027,553

1,047,531

1,043,244

RHS/OPEB

153,759 459,500 278,284

186,977 467,300 308,481

318,539 480,300 350,733 170,693 10,368

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

10,704

10,760

TOTAL OTHER PERSONAL SERVICES

2,443,146

2,561,909

2,920,182

TOTAL PERSONAL SERVICES

56.75

6,095,635 *

55.60

6,477,007

53.20

7,060,842

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

593