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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