FY 26 Proposed Operating Budget Book

PUBLIC WORKS Bureau of Highways Engineering

Cost Center 303210

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Chief Engineering Division

1.00 1.00 4.00 0.00 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00

66,126 139,526 452,814 145,016 159,638 55,105 245,168 88,168 106,606 98,666 96,300 70,362 0

1.00 1.00 4.00 0.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00

69,806 146,180 436,630 88,532 166,806 75,631 316,406 92,741 111,926 103,664 101,203 74,214 0

1.00 1.00 4.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 1.00

72,900 151,566 435,556 128,180 92,188 172,810 297,987 96,524 116,284 107,774 105,239 77,440 0

Civil Engineer III Civil Engineer IV

Customer Support Analyst II Deputy Director of Public Works Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

GIS Coordinator Land Surveyor

Permits Review Supervisor

TOTAL FULL-TIME SALARIES

1,854,448

18.00

1,723,495

18.00

1,783,741

1 8.00

TEMPORARY SALARIES

122,000

377,847

391,983

SALARY TOTAL

18.00

1,845,495

18.00

2,161,588

18.00

2,246,431

OTHER PERSONAL SERVICES Pension & Retirement

198,202

225,407

253,880 12,895 388,020 117,448 171,974

Workers' Compensation

8,168

8,128

Health Benefits RHS/OPEB

318,150 112,914 137,139

368,600 123,132 165,744

FICA

Miscellaneous

2,520

2,660

9,800

TOTAL OTHER PERSONAL SERVICES

777,093

893,671

954,017

TOTAL PERSONAL SERVICES

18.00

2,622,588

18.00

3,055,259

18.00

3,200,448

405