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

OTHER PERSONAL SERVICES Pension & Retirement

397,594 92,118

431,819 79,713

438,320 50,537

Workers' Compensation

Health Benefits

1,089,734

1,100,245

1,022,450

RHS/OPEB

175,500 351,000 302,011

312,713 442,000 328,044 162,536

369,454 420,000 286,825

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

8,260

8,120

8,120

TOTAL OTHER PERSONAL SERVICES

2,416,217

2,865,190

2,595,706

TOTAL PERSONAL SERVICES

59.60

6,037,430 *

58.00

6,790,816

58.00

6,425,185

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

586