FY 26 Proposed Operating Budget Book

PUBLIC WORKS Bureau of Highways Maintenance

Cost Center 303410

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II Administrative Specialist I Administrative Specialist II Central Stores Coordinator Central Stores Manager Chief Construction Inspector Chief, Highways Division Communications Specialist II Administrator Chauffeur-Laborer

1.00 3.00 0.00 2.00 1.00 2.00 1.00

75,592 201,966 133,817 91,780 110,287 60,078 585,458 83,000 115,574 69,233 848,976 90,918 48,229 70,020 70,625 897,359 193,712 104,915 179,370 116,784 143,459 77,013 254,727 226,724 0 1,811,122 779,745 379,529 120,000 110,889 665,940

1.00 3.00 0.00 2.00 1.00 2.00 1.00 8.00 1.00 1.00 1.00

79,656 213,151 141,241 96,500 113,946 63,513 497,635 87,364 121,258 73,039 852,818 68,082 664,724 48,301 51,183 73,857 74,487 943,555 203,562 155,492 188,639 122,124 152,273 81,134 221,321 239,698 0 1,954,344 781,438 406,284 126,864

1.00 3.00 0.00 2.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00

83,045 222,545 147,478 100,395 119,365 66,418 398,171 90,985 125,895 76,230 903,434 71,125 692,666 50,750 53,718 77,073 77,721 985,862 211,669 186,772 196,298 128,185 159,841 84,568 178,719 250,889 0 2,068,967 913,533 391,412 132,670

10.00 1.00 1.00 1.00 12.00 30.00 17.00 5.00 2.00 2.00 8.00 2.00 1.00 1.00 1.00 14.00 2.00 2.00 2.00 2.00 3.00 1.00 5.00 4.00

Crew Chief

12.00 32.00 17.00 5.00 2.00 1.00 8.00 1.00 1.00 1.00 1.00 14.00 2.00 3.00 2.00 2.00 3.00 1.00 4.00 4.00

12.00 32.00 19.00 5.00 2.00 1.00 8.00 1.00 1.00 1.00 1.00 14.00 2.00 4.00 2.00 2.00 3.00 1.00 3.00 4.00

Equipment Operator

Equipment Operator Trainee Equipment Repair Specialist

Inspector II

Laborer

Maintenance Supervisor

Road Marking Equipment Operator I Road Marking Equipment Operator II Road Marking Equipment Operator III

Safety Compliance Officer Senior Equipment Operator Superintendent Highways Traffic Operations Supervisor Traffic Sign Mechanic I Traffic Sign Mechanic II Traffic Sign Mechanic III Trades/Laborer

Utility Worker I Utility Worker II

TOTAL FULL-TIME SALARIES

139.00

8,716,841

137.00

8,897,481

137.00

9,246,399

TEMPORARY SALARIES

0

0

0

SALARY TOTAL

139.00

8,716,841

137.00

8,897,481

1 37.00

9,246,399

OTHER PERSONAL SERVICES Uniform Allowance

25,250

50,000

59,400

Pension & Retirement Workers' Compensation

1,002,437 336,956 2,458,175 819,522 160,000 666,838

1,067,698 260,908 2,658,500 848,530 300,000 703,607

1,202,032 430,652 2,792,100 810,312 300,000 707,350

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

19,460

19,180

19,180

TOTAL OTHER PERSONAL SERVICES

5,488,638

5,908,423

6,321,026 15,567,425

TOTAL PERSONAL SERVICES

139.00 14,205,479

137.00 14,805,904

137.00

409