FY 24 APPROVED OPERATING BUDGET
DIVISION STAFF SUMMARY Bureau of Water & Sewer Operations - Water Production Index #305220, 305240, 305250, 305280
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
1.50 0.00 2.00 1.00 0.30 1.00 0.50 0.00 1.30 0.50 4.00 0.00 0.00 1.00 0.00 0.30 0.70 0.75 2.00 0.15 2.00 0.00 4.00 0.00
107,776
0.00 0.50 2.50 1.00 0.50 1.00 0.10 0.50 1.90 0.50 4.00 0.00 0.00 1.00 0.00 0.50 0.50 0.80 2.00 0.00 2.00 0.50 3.00 1.00
0
0.00 1.50 1.50 1.00 0.50 0.00 0.10 0.50 2.70 0.50 2.00 2.00 1.00 1.00 1.00 0.50 0.50 0.00 2.00 0.00 2.00 0.50 4.00 0.00
0
0
46,778 285,001 60,158 74,679 105,910 42,662 128,005 42,302 700,014 193,286 6,854 38,821 41,940 61,913 173,780 166,383 64,081 197,592 57,721 0 0 0 124,979 0
77,641 190,897 60,164 74,685
197,842 57,680 40,699 96,106 31,166 77,586 38,452 637,029 168,314 0
Chief Water & Sewer
Computer System Engineer III Environmental Chemist Instrumentation Technician Laboratory Technician Plant Operations Manager Plant Operator Water/Wastewater
0
6,854
42,666 175,032 42,307 700,662 96,835 100,291 104,700 124,979 93,679 38,752 41,944
10.00
10.00
10.00
Plant Operator Trainee I Water/Wastewater Plant Operator Trainee II Water/Wastewater Plant Superintendent Water & Sewer
0 0
Process Engineer
113,410
Senior Computer System Engineer Senior Electrician Water & Sewer Senior Instrumentation Technician Senior Laboratory Technician
0
24,055 55,829 52,769 157,917 12,787 142,688
0
Senior Plant Operator
173,780
Senior Water/Wastewater Facility Mechanic
0
Shift Supervisor/Plant Operations
166,383 64,087 257,051
Superintendent of Lab
0
Water/Wastewater Facility Mechanic Water/Wastewater Mechanic Trainee
228,993
0
0
FULL-TIME SALARIES
33.00
2,241,098
33.80
2,612,860
34.80
2,633,389
TEMPORARY SALARIES
18,000
18,000
18,000
SALARY TOTAL
33.00
2,259,098
33.80
2,630,860
34.80
2,651,389
597
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