FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY PUBLIC WORKS - DIVISION OF HIGHWAYS

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

DIVISION OF HIGHWAYS - HIGHWAYS FUND

Accounting Technician II Administrative Assistant II Administrative Specialist I Administrative Specialist II

1.00 4.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 0.00 3.00 0.00 1.00

65,588 235,067 112,770 76,197 48,537 75,078 717,146 120,000 104,998 425,962 110,071 62,951 736,079 137,354 146,118 49,902 0 0

1.00 4.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 4.00 0.00 1.00 2.00 1.00 0.00 1.00 3.00 1.00 1.00

75,585 258,465 133,805 91,771 58,733 86,555 643,084 139,513 115,563 452,785 69,227 896,244 145,009 159,638 55,100 245,145 88,160 106,596 0 0 0 0

1.00 4.00 0.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 4.00 0.00 1.00 2.00 1.00 0.00 1.00 3.00 1.00 1.00

75,592 268,092

0

133,817 91,780 110,287 60,078 585,458 83,000 139,526 115,574 452,814 69,233 848,976 145,016 159,638 55,105 245,168 88,168 106,606 0 0

Administrator

Central Stores Coordinator Central Stores Manager

Chauffeur-Laborer

14.00

11.00

10.00

Chief Construction Inspector Chief, Engineering Division Chief, Highways Division

Civil Engineer III Civil Engineer IV

Communications Specialist II

Crew Chief

12.00

12.00

12.00

Customer Support Analyst II Deputy Director of Public Works

Engineering Associate I Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

0

222,849

0

96,820

Equipment Operator

29.00 14.00

1,555,120

32.00 13.00

1,970,600

30.00 17.00

1,811,122

Equipment Operator Trainee Equipment Repair Specialist

565,740 387,644

630,534 379,495

779,745 379,529

6.00

5.00

5.00

549