FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Stormwater Management Index #301603

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Civil Engineer IV

1.00 1.00 1.00 2.00 5.00

116,390 59,942 104,057 223,323 503,712

1.00 1.00 1.00 2.00 5.00

124,857 65,912 114,525 245,814 551,108

1.00 1.00 1.00 2.00 5.00

124,868 69,873 46,200 224,918 465,859

Engineering Associate II Engineering Associate IV Engineering Associate V FULL-TIME SALARIES

TEMPORARY SALARIES

30,000

16,800

31,680

TOTAL

5.00

533,712

5.00

567,908

5.00

497,539

OTHER PERSONAL SERVICES Pension & Retirement

55,408

60,622

53,574

Workers' Compensation

1,007

2,480

2,331

Health Benefits

105,372 13,500 40,829

112,233 31,340 41,219 22,818

88,375 20,234 37,393

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

700

1,420

1,420

TOTAL OTHER PERSONAL SERVICES

216,816

272,132

203,327

TOTAL PERSONAL SERVICES

5.00

750,528 *

5.00

840,040

5.00

700,866

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

530