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

Traffic Sign Mechanic II Traffic Sign Mechanic III

2.00 1.00 3.00 4.00

116,072 51,778 137,856 204,238

4.00 1.00 3.00 4.00

230,891 67,944 158,619 242,858

3.00 1.00 5.00 4.00

143,459 77,013 254,727 226,724

Utility Worker I Utility Worker II SALARY TOTAL

139.00

7,751,436

139.00

8,986,845

139.00

8,716,842

OTHER PERSONAL SERVICES Uniform Allowance

20,200 852,658 581,281 398,250 160,000 605,225 2,547,578

20,200 988,553 517,823 764,336 160,000 699,734 372,090 19,460 2,676,940 6,219,136

25,250

Pension & Retirement Workers' Compensation

1,002,437

336,956

Health Benefits

2,458,175

RHS/OPEB

819,522 160,000 666,838

Overtime

FICA

27th Pay

0

0

Miscellaneous

19,460

19,460

TOTAL OTHER PERSONAL SERVICES

5,184,652

5,488,638

TOTAL PERSONAL SERVICES

139.00

12,936,088 *

139.00 15,205,981

139.00 14,205,480

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

559