FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Bureau of Water & Sewer Operations - Wastewater Processing Index #304200, 304300, 306220, 306230, 306240 ENACTED ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist II Assistant Superintendent Central Stores Manager

2.00 0.50 2.00 1.00 0.70 1.00 0.50 1.00 2.70 1.50 2.00 6.00 1.00 1.00 0.00 1.70 1.30 1.25 2.00 2.85 3.00 1.00 3.00 5.00 2.00

144,615 43,075 226,163 59,781 94,965 74,006 31,166 77,558 156,823 115,316 674,348 93,730 292,995 122,570 89,789 126,582 104,853 78,360 169,837 222,797 208,290 116,390 164,444 321,114 96,531 0

2.00 0.50 1.50 1.00 0.50 1.00 0.90 0.50 2.10 1.50 1.00 6.00 1.00 2.00 0.00 1.50 1.50 1.20 2.00 3.00 3.00 0.50 2.00 5.00 1.00

159,077 46,778 181,765 65,880 74,679 85,030 61,690 42,662 126,473 126,907 802,029 48,240 324,434 134,973 203,870 127,038 134,842 85,753 186,917 262,631 239,117 64,081 130,055 353,154 54,584 0

2.00 0.50 1.50 1.00 0.50 1.00 0.90 0.50 2.30 1.50 1.00 6.00 1.00 1.00 1.00 1.50 1.50 1.00 2.00 3.00 3.00 0.50 2.00 5.00 1.00

159,092 23,389 181,771 65,786 74,685 85,031 61,690 42,666 138,239 126,919 803,625 48,244 324,457 134,973 107,000 93,670 126,977 134,854 70,275 186,925 262,647 239,117 64,087 130,067 353,270 54,589

Chief, Water & Sewer

Civil Engineer II

Environmental Chemist Instrumentation Technician Laboratory Technician Plant Operations Manager

Plant Operator (Water/Wastewater)

10.00

11.00

11.00

Plant Operator Trainee I (Water/Wastewater) Plant Operator Trainee II (Water/Wastewater)

Plant Superintendent Water & Sewer

Senior Computer Engineer

Senior Computer System Engineer Senior Electrician Water & Sewer Senior Instrumentation Technician

Senior Lab Technician Senior Plant Operator

Senior Water/Wastewater Facility Mechanic

Shift Supervisor/Plant Operations Superintendent of Laboratories

Water & Sewer Utility Worker III (Non Certified)

Water/Wastewater Facility Mechanic

Water/Wastewater Facility Mechanic Trainee

FULL-TIME SALARIES

56.00

3,906,098

53.20

4,122,660

53.20

4,094,043

591