FY 26 Proposed Operating Budget Book

PUBLIC WORKS Facilities and Operations Cost Center 302100

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II

1.00 1.00 1.00 1.00 1.00 3.00 1.00 6.00 2.00 2.00 0.00 4.00 0.00 2.00 8.00 1.00 0.00 1.00 1.00 1.00 1.00

75,461 64,698 72,550 103,293 76,526 174,738 123,349 303,380 138,636 138,648 88,107 416,082 122,907 100,181 68,131 60,300 58,850 0 0 273,046 0

1.00 0.00 2.00 0.00 1.00 3.00 1.00 6.00 1.00 1.00 1.00 7.00 0.00 1.00 7.00 1.00 0.00 1.00 1.00 1.00 1.00

79,526

0.00 0.00 3.00 0.00 0.00 3.00 1.00 6.00 1.00 0.00 0.00 9.00 1.00 0.00 8.00 1.00 1.00 1.00 1.00 1.00 1.00

0 0 0 0

0

146,738

240,660

Asset Manager

0

Asst Supervisor of Custodial Workers Central Services Specialist Chief Facilities and Operations

80,634 176,647 133,451 315,089 79,358 63,499 45,000 481,584 40,000 355,649 128,900 105,250 70,715 63,750 70,715 0 0

184,947 138,455 330,542 82,739 619,530 69,675 407,418 133,767 89,167 109,408 73,837 66,663 73,837 0 0 0

Custodial Worker II

Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic I Maintenance Mechanic II Maintenance Supervisor Maintenance Worker I Maintenance Worker II Management Assistant II

Project Coordinator Superintendent F & O

Supervisor Central Services Supervisor Warehouse Supervisor of Custodial Workers

TOTAL FULL-TIME SALARIES

38.00

2,458,883

37.00

2,436,505

38.00

2,620,645

TEMPORARY SALARIES

30,000

35,000

38,750

SALARY TOTAL

38.00

2,488,883

37.00

2,471,505

38.00

2,659,395

OTHER PERSONAL SERVICES Pension & Retirement

286,072 27,298 668,275 253,301 10,000 190,989

292,381 19,976 712,900 252,033 25,000 186,393

340,684 38,743 773,525 224,138 25,000 206,006

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Shift Differential Miscellaneous

5,200 5,320

5,200 5,180

5,200 5,320

TOTAL OTHER PERSONAL SERVICES

1,446,455 3,935,338

1,499,063 3,970,568

1,618,616 4,278,011

TOTAL PERSONAL SERVICES

38.00

37.00

38.00

375