FY 26 Proposed Operating Budget Book

PUBLIC WORKS Watershed Management Cost Center 303320

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II

1.00 0.00 1.00 1.00 2.00 0.00

66,643

1.00 1.00 0.00 1.00 3.00 1.00

70,344 122,200 75,918 312,037 95,636 0

1.00 1.00 0.00 0.00 4.00 1.00

73,454 136,960

Administrator

0

Chief

135,750 72,000 193,818

0 0

Civil Engineer II Civil Engineer III

406,790 99,505 716,709 150,116 866,825 93,172 5,431 142,625 27,302 1,000 66,657 1,280 337,467

Watershed Restoration Environmental Spec

0

TOTAL FULL-TIME SALARIES

5.00

468,211 139,928 608,139

7.00

676,134 149,480 825,614 81,136 3,183 135,800 26,905 1,000 63,236 1,280 312,540

7.00

TEMPORARY SALARIES

SALARY TOTAL

5.00

7.00

7.00

OTHER PERSONAL SERVICES Pension & Retirement

53,844 2,501 88,375 27,472 45,530 1,800 0

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

219,522 827,661

TOTAL PERSONAL SERVICES

5.00

7.00

1,138,154

7.00

1,204,292

396