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

GIS Coordinator

1.00 1.00 2.00 2.00 2.00 1.00 7.00 1.00 0.00 3.00 1.00 1.00 0.00 0.00 2.00 4.00 2.00 2.00 2.00 1.00 3.00 4.00

89,656 40,800 114,871 164,168 97,778 110,931 492,109 104,057 147,439 47,453 54,677 175,852 188,295 155,166 105,501 116,072 51,778 137,856 204,238 0 0 793,624 0

1.00 0.00 3.00 2.00 2.00 1.00 7.00 0.00 1.00 4.00 0.00 1.00 0.00 1.00 2.00 4.00 2.00 1.00 4.00 1.00 3.00 4.00

98,657

1.00 0.00 2.00 0.00 2.00 1.00 8.00 0.00 1.00 2.00 1.00 1.00 1.00 0.00 2.00 2.00 2.00 2.00 3.00 1.00 5.00 4.00

98,666

Inspector I Inspector II Inspector III

0

0

182,294 180,624 110,879 99,180 586,398

120,000

0

Laborer

110,889 96,300 665,940 70,362 90,918 48,229 70,020 70,625 897,359 193,712 104,915 179,370 116,784 143,459 77,013 254,726 226,726 0 0

Land Surveyor

Maintenance Supervisor Management Assistant II Permits Review Supervisor

0

70,356 197,299

Road Marking Equipment Operator I Road Marking Equipment Operator II Road Marking Equipment Operator III

0

70,013

Safety Compliance Officer Senior Equipment Operator

0

14.00

14.00

945,173 50,172 193,694 189,500 179,354 78,557 230,891 67,944 158,619 242,858

14.00

Storekeeper

Superintendent Highways

Trades / Laborer

Traffic Operations Supervisor

Traffic Sign Mechanic I Traffic Sign Mechanic II Traffic Sign Mechanic III

Utility Worker I Utility Worker II

FULL-TIME SALARIES HIGHWAYS FUND

157.00

9,444,312

157.00 10,734,069

157.00 10,440,337

TEMPORARY SALARIES

50,000

120,240

122,000

SALARY TOTAL HIGHWAYS FUND

157.00

9,494,312

157.00 10,854,310

157.00 10,562,338

550