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

OTHER PERSONAL SERVICES

Pension & Retirement Workers' Compensation

246,521 57,211 564,623 110,026 298,500 172,502

287,415 55,913 617,209 180,779 291,700 221,103 108,182

302,840 35,929 613,740 193,694 319,200 223,400

Health Benefits

RHS/OPEB

Overtime & Shift Differential

FICA

27th Pay

0

0

Miscellaneous

6,370

6,482

6,622

TOTAL OTHER PERSONAL SERVICES

1,455,753

1,768,783

1,695,425

TOTAL PERSONAL SERVICES

33.00

3,714,851 *

33.80

4,399,643

34.80

4,346,814

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

598