FY 26 Proposed Operating Budget Book

PUBLIC WORKS Capital Projects Cost Center 302000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00

60,524 135,000 90,000 93,000 74,900 131,925 55,500 82,500 200,290 155,859 65,000

0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00

0

0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00

0

Administrator

133,451 94,647 95,760 78,936 138,133 56,668 86,844 207,153 164,176 68,255

138,455

Chief Construction Inspector Chief Vertical Inspector

0

99,633 82,304 143,277 58,000 90,449 215,368 171,101 78,332

Civil Engineer II Civil Engineer IV

Engineering Associate II Engineering Associate IV Engineering Associate V

Inspector II

Project Coordinator

1,076,919

1 1.00

TOTAL FULL-TIME SALARIES

13.00

1,144,498

12.00

1,124,023

TEMPORARY SALARIES

57,700

60,978

63,816

SALARY TOTAL

13.00

1,202,198

12.00

1,185,001

11.00

1,140,735

OTHER PERSONAL SERVICES Pension & Retirement

137,658

140,924

148,195

Workers' Compensation

8,164

5,762

9,803

Health Benefits RHS/OPEB

255,921 52,629 6,000 90,343 1,960

251,500 99,555 6,000 85,988 3,480 593,209

245,395 88,028 5,000 87,265 3,480 587,166

Overtime

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

552,675

1,727,901

TOTAL PERSONAL SERVICES

13.00

1,754,873

12.00

1,778,210

1 1.00

371