FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Bureau of Water & Sewer Administration Index #304110 ENACTED ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00

66,435 49,316 65,993 49,275 47,882 141,862 79,103 84,008 66,740

1.00 2.00 0.50 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

73,112 113,558 72,652 55,828 159,638 87,027 92,431 73,402 70,374 60,610 0

1.00 1.00 0.50 0.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00

73,119 59,216 72,652

Administrative Assistant II

Chief, Water & Sewer (Administration) Customer Support Analyst I Customer Support Analyst II Deputy Director of Public Works

0 0

159,348 87,027 92,440 73,409 70,380 121,210

Engineering Associate II Management Assistant II Permits Review Supervisor Risk and Safety Officer SR Customer Support Analyst

0 0

FULL-TIME SALARIES

8.50

650,614

10.50

858,633

9.50

808,801

TEMPORARY SALARIES

50,450

61,284

63,208

SALARY TOTAL

8.50

701,064

10.50

919,917

9.50

872,009

OTHER PERSONAL SERVICES Pension & Retirement

76,608

101,191

107,401

Workers' Compensation

3,809

6,084

4,323

Health Benefits

165,825 55,688

225,133 68,771

175,867 75,404

RHS/OPEB

Overtime & Shift Differential

8,000

9,000

2,000

FICA

52,376

67,681 35,551

63,498

27th Pay

0

0

Miscellaneous

1,780

2,060

1,920

TOTAL OTHER PERSONAL SERVICES

364,086

515,471

430,413

TOTAL PERSONAL SERVICES

8.50

1,065,150 *

10.50

1,435,388

9.50

1,302,422

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

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