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

TEMPORARY SALARIES

9,000

18,000

18,000

SALARY TOTAL

56.00

3,915,098

53.20

4,140,660

53.20

4,112,043

OTHER PERSONAL SERVICES

Pension & Retirement Workers' Compensation

429,671 111,189

453,493 92,812

470,815 59,236 939,635 370,036 495,600 322,560

Health Benefits

1,047,531

1,043,244

RHS/OPEB

186,977 467,300 308,481

318,539 480,300 350,733 170,693 10,368

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

10,760

10,368

TOTAL OTHER PERSONAL SERVICES

2,561,909

2,920,182

2,668,250

TOTAL PERSONAL SERVICES

56.00

6,477,007 *

53.20

7,060,842

53.20

6,780,293

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

592