FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Bureau of Highways Maintenance Index #303410

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II Administrative Specialist I Administrative Specialist II

1.00 3.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 6.00 1.00 2.00 2.00 2.00 7.00 3.00 1.00 1.00 0.00 0.00 2.00 4.00 2.00 2.00 12.00 29.00 14.00 14.00 14.00

65,588 155,911 112,770 76,197 48,537 75,078 717,146 104,998 62,951 736,079 565,740 387,644 40,800 114,871 164,168 97,778 492,109 147,439 47,453 54,677 0 0 1,555,120

1.00 3.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 5.00 0.00 3.00 2.00 2.00 7.00 4.00 0.00 1.00 0.00 1.00 2.00 4.00 2.00 1.00 12.00 32.00 13.00 14.00 11.00

75,585 171,380 133,805 91,771 58,733 86,555 643,084 115,563 69,227 896,244 0 0

1.00 3.00 0.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 5.00 0.00 2.00 0.00 2.00 8.00 2.00 1.00 1.00 1.00 0.00 2.00 2.00 2.00 2.00 12.00 30.00 17.00 14.00 10.00

75,592 201,966

0

133,817 91,780 110,287 60,078 585,458 83,000 115,574 69,233 848,976

Administrator

Central Stores Coordinator Central Stores Manager

Chauffeur-Laborer

Chief Construction Inspector Chief, Highways Division Communications Specialist II

Crew Chief

Equipment Operator

1,970,600

1,811,122

Equipment Operator Trainee Equipment Repair Specialist

630,534 379,495

779,745 379,529

Inspector I Inspector II Inspector III

0

0

182,294 180,624 110,879 586,398 197,299

120,000

0

Laborer

110,889 665,940 90,918 48,229 70,020 70,625 897,359 193,712 104,915 179,370 116,784 0

Maintenance Supervisor

Road Marking Equipment Operator I Road Marking Equipment Operator II Road Marking Equipment Operator III

0

70,013

Safety Compliance Officer Senior Equipment Operator

0

0

793,624

945,173 50,172 193,694 189,500 179,354 78,557

Storekeeper

0

Superintendent Highways

175,852 188,295 155,166 105,501

Trades/Laborer

Traffic Operations Supervisor

Traffic Sign Mechanic I

558