FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY PUBLIC WORKS - DIVISION OF WATER AND SEWER

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 9.00 0.00 7.00 2.00 4.00 1.00 4.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 4.00 2.00 1.00 2.00

66,435 587,874

1.00 7.00 2.00 7.00 3.00 4.00 1.00 4.00 4.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 4.00 2.00 1.00 2.00

73,112 539,945 93,556 752,151 188,466 619,209 85,030 463,490 532,447 105,910 55,828 159,638 85,295 87,027 68,116 83,097 68,544 0

1.00 9.00 0.00 6.00 3.00 4.00 3.00 4.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 5.00 2.00 1.00 2.00

73,119 586,673

Administrative Assistant II

Admin Specialist II

0

0

Assistant Superintendent Central Stores Manager Chief, Water & Sewer

683,327 117,461 539,160 74,006 417,943 400,226 96,106 49,275 47,882 141,862 77,530 79,103 61,942 75,537 62,331 47,478 98,403 77,558 234,408 171,105 66,740 153,769 0

658,079 188,384 619,251 224,440 463,532 152,332

Civil Engineer II Civil Engineer III Civil Engineer IV

Computer System Engineer III Customer Support Analyst I Customer Support Analyst II Deputy Director of Public Works Drafting Technician II Engineering Associate II Engineering Associate III Engineering Associate IV Environmental Chemist Equipment Repair Specialist

0 0 0

159,348 85,302 87,027 62,400 83,105 68,544 108,307 60,000 85,332 313,271 188,330 73,409 169,225 0

0

GIS Coordinator GIS Technician I

108,297

0

Instrumentation Technician Laboratory Technician Management Assistant II Permits Review Supervisor Plant Operations Manager

85,325 254,478 188,313 73,402 169,210

Plant Operator (Water/Wastewater)

20.00

1,311,378

21.00

1,502,044

21.00

1,504,287

Plant Operator Trainee I (Water/Wastewater)

6.00

262,044

5.00

241,526

3.00

145,079

568