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

Plant Operator Trainee II (Water/Wastewater)

6.00 1.00 1.00 0.00 1.00 0.00 2.00 2.00 2.00 4.00 3.00 5.00 1.00 1.00 1.00 1.00 6.00 3.00 1.00 1.00 3.00 3.00 7.00 3.00 9.00 2.00 3.00 3.00 3.00 2.00

292,995 122,570 113,410

6.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 4.00 3.00 5.00 1.00 1.00 1.00 1.00 6.00 2.00 1.00 2.00 6.00 5.00 2.00 7.00 4.00 8.00 2.00 3.00 3.00 3.00 2.00

324,434 134,973 124,979 70,374 203,870 60,610 165,858 176,783 147,666 360,697 262,631 405,501 49,746 128,163 129,298 99,017 452,253 121,936 67,952 173,120 236,181 248,356 96,991 401,845 258,006 550,745 112,305 151,099 169,812 203,539 161,263

8.00 2.00 1.00 1.00 3.00 2.00 2.00 2.00 1.00 4.00 3.00 5.00 1.00 1.00 1.00 1.00 6.00 0.00 3.00 2.00 1.00 9.00 4.00 6.00 4.00 9.00 1.00 1.00 5.00 3.00 2.00

424,748 239,673 124,979 70,380 294,349 121,210 165,728 176,798 70,275 360,705 262,647 405,500 49,752 128,174 129,309 99,026 437,929 196,003 173,135 38,220 375,090 233,753 333,450 254,215 610,321 54,589 42,000 279,213 203,557 161,279 0

Plant Superintendent Water & Sewer

Process Engineer

Risk and Safety Officer Senior Computer Engineer

0

89,789

Senior Customer Support Analyst Senior Electrician Water & Sewer Senior Instrumentation Technician Senior Laboratory Technician

0

150,637 160,682 131,129 327,753 235,584 350,978 45,274 116,390 99,126 89,983 417,541 169,770 65,118 88,991 110,515 477,528 160,728 365,318 173,959 550,107 96,531 128,666 154,404 185,011 142,964

Senior Plant Operator

Senior Water/Wastewater Facility Mechanic

Shift Supervisor/Plant Operations

Storekeeper

Superintendent of Laboratories

Superintendent of Water & Sewer Facilities Water & Sewer Facilities Maintenance Specialist

Water & Sewer Utility Crew Chief Water & Sewer Utility Technician I Water & Sewer Utility Technician II Water & Sewer Utility Technician III Water & Sewer Utility Worker I Water & Sewer Utility Worker II

10.00

Water & Sewer Utility Worker III (Certified) Water & Sewer Utility Worker III (Non-Certified)

Water & Sewer Utility Worker IV Water/Wastewater Facility Mechanic

Water/Wastewater Facility Mechanic Trainee

Water Meter Mechanic I Water Meter Mechanic II Water Meter Technician I Water Meter Technician II

TOTAL FULL-TIME SALARIES

168.00

11,614,334

168.00 12,933,459

168.00 12,674,783

TEMPORARY SALARIES

102,170

106,284

126,208

SALARY TOTAL

168.00

11,716,504

168.00 13,039,743

168.00 12,800,991

569