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

OTHER PERSONAL SERVICES Pension & Retirement

1,286,563

1,433,368

1,475,935

Workers' Compensation

268,761

241,753

156,428

Health Benefits

3,054,786

3,211,754

2,971,617 1,088,087 1,242,800

RHS/OPEB

553,504

951,891

Overtime & Shift Differential

1,134,800

1,235,000 1,069,660

FICA

923,703

991,315

27th Pay

0

535,494 28,780

0

Miscellaneous

28,780

28,780

TOTAL OTHER PERSONAL SERVICES

7,250,897

8,707,700

7,954,962

TOTAL PERSONAL SERVICES

168.00

18,967,401 *

168.00 21,747,443

168.00 20,755,953

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

570