FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Bureau of Water & Sewer Maintenance Index #305210, 306210

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Assistant Superintendent Central Stores Manager Chief, Water & Sewer

4.00 3.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 6.00 3.00 1.00 1.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 2.00

243,091 259,321

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

267,311 285,385 62,428 162,131 162,131 95,882 49,746 129,298 99,017 452,253 121,936 67,952 173,120 236,181 248,356 96,992 271,790 258,006 151,099 169,812 203,539 161,263 0 0

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

267,335 285,411 62,434 162,145

0

123,994 143,058

Civil Engineer IV

0

Engineer Associate III

0

62,400

Equipment Repair Specialist Management Assistant II

47,478 87,097 45,274 99,126 89,983 417,541 169,770 65,118 88,991 110,515 477,528 160,728 200,875 173,959 128,666 154,404 185,011 142,964

0

95,890 49,752 129,309 99,026 437,929 196,003 173,135 38,220 375,090 233,753 203,383 254,215 42,000 279,213 203,557 161,279 0

Storekeeper

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 Meter Mechanic I Water Meter Mechanic II Water Meter Technician I Water Meter Technician II FULL-TIME SALARIES

59.00

3,614,493

58.00

3,925,626

58.00

3,811,479

TEMPORARY SALARIES

6,720

0

18,000

SALARY TOTAL

59.00

3,621,213

58.00

3,925,626

58.00

3,829,479

585