FY 26 Proposed Operating Budget Book

PUBLIC WORKS Stormwater Management Cost Center 301603

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Civil Engineer III Civil Engineer IV

0.00 1.00 0.00 1.00 0.00 1.00 2.00

0

1.00 1.00 1.00 0.00 1.00 0.00 1.00

103,515 130,928 49,072

1.00 1.00 1.00 0.00 1.00 0.00 1.00

107,620 135,856 47,350

124,868

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

0

69,873

0

0

0

73,705

76,916

46,200 224,918

0

0

85,935

89,513

TOTAL FULL-TIME SALARIES

5.00

465,859 31,680 497,539

5.00

443,155 51,800 494,955 53,179 1,684 97,000 25,704 33,901 1,420 212,888 707,843

5.00

457,255 52,240 509,495 59,443 3,333 101,876 24,455 38,976

TEMPORARY SALARIES

SALARY TOTAL

5.00

5.00

5.00

OTHER PERSONAL SERVICES Pension & Retirement

53,574 2,331 88,375 20,234 37,393 1,420

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

1,420

TOTAL OTHER PERSONAL SERVICES

203,327 700,866

229,503 738,998

TOTAL PERSONAL SERVICES

5.00

5.00

5.00

381