FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Facilities & Operations Index #302100

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $3,935,338

3,630,078 3,630,078 Personnel moved from Facilities and Operations and Central Services here Salary Fringe Total 75,461 32,439 107,900 1 1 Admin Asst II 64,698 30,353 95,051 1 1 Admin Specialist I 72,550 31,875 104,425 1 1 Admin Specialist II 103,293 38,381 141,674 1 1 Asset Manager 76,526 33,419 109,945 1 1 Asst Super of Cust Wrks 174,738 88,235 262,973 3 3 Central Service Specialists 123,349 42,073 165,422 1 1 Chief of Facility and Ops 303,380 167,399 470,779 6 6 Custodial Worker II 138,636 63,898 202,534 2 2 Lead Maintenance Mech 138,648 63,900 202,548 2 2 Lead Maintenance Wrkrs 273,046 127,610 400,656 4 4 Maintenance Mech II 88,107 52,920 141,027 2 2 Maintenance Wrkr I 416,082 228,422 644,504 8 8 Maintenance Wrkr II 122,907 41,361 164,268 1 1 Management Asst II 100,181 38,242 138,423 1 1 Superintendent of F & O 68,131 31,032 99,163 1 1 Supervisor of Central Svs 60,300 29,821 90,121 1 1 Supervisor of Warehouse 58,850 29,815 88,665 1 1 Super of Custodial Wrkrs 2,458,883 1,171,195 3,630,078 38

30,000 30,000 Temporary Salaries

81,096 81,096 OPEB (Other Post Employment Benefits)

172,205 172,205 RHS (Retirement Health Savings)

10,000 10,000 Overtime

5,200 5,200 Shift Differential

522