FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Bureau of Highways Engineering Index #303210

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Chief, Engineering Division

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

79,156 120,000 425,962 110,071 137,354 146,118 49,902

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

87,086 139,513 452,785

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

66,126 139,526 452,814

Civil Engineer III Civil Engineer IV

0

0

Customer Support Analyst II Deputy Director Public Works Engineering Associate I Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

145,009 159,638

145,016 159,638

0

0

0

55,100 245,145 88,160 106,596 98,657 99,180

55,105 245,168 88,168 106,606 98,666 96,300

222,849

0

96,820 89,656 110,931 104,057

GIS Coordinator Land Surveyor

Management Assistant II Permits Review Supervisor FULL-TIME SALARIES

0

0

0

70,356

70,362

18.00

1,692,876

18.00

1,747,225

18.00

1,723,495

TEMPORARY SALARIES

50,000

120,240

122,000

SALARY TOTAL

18.00

1,742,876

18.00

1,867,465

18.00

1,845,495

554