FY 26 Proposed Operating Budget Book

PUBLIC WORKS Construction Inspections Cost Center 303220

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 1.00 2.00 1.00 0.00 7.00 4.00

66,880 89,944 127,094 208,784 125,000 484,606 305,962 0

1.00 1.00 1.00 2.00 1.00 1.00 7.00 3.00

70,591 94,590 115,458 206,303 65,533 73,720 466,577 236,528

1.00 1.00 1.00 2.00 1.00 1.00 7.00 3.00

73,709 98,427 119,922 214,492 65,532 76,932 515,064 246,624

Administrative Budget Technician II Chief, Bureau of Construction Mgt Chief, Construction Inspector Deputy Director of Public Works

Engineering Associate IV

Inspector II Inspector III

TOTAL FULL-TIME SALARIES

17.00

1,408,270

17.00

1,329,300

17.00

1,410,702

SALARY TOTAL

17.00

1,408,270

17.00

1,329,300

17.00

1,410,702

OTHER PERSONAL SERVICES Pension & Retirement

161,951

159,516

183,391 12,217 346,374 86,975 35,000 107,919

Workers' Compensation

9,872

6,863

Health Benefits RHS/OPEB

299,800 83,341 35,000 109,475

309,700 81,852 35,000 104,369

Overtime

FICA

Miscellaneous

2,380

2,240

2,380

TOTAL OTHER PERSONAL SERVICES

701,819

699,540

774,256

TOTAL PERSONAL SERVICES

17.00

2,110,089

17.00

2,028,840

17.00

2,184,958

393