FY 26 Proposed Operating Budget Book

PUBLIC WORKS PUBLIC WORKS - DIVISION OF WATER AND SEWER OVERALL FY 24 BUDGET FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 1.50 0.00 2.00 1.00 0.00 4.00 0.00 0.00 0.50 0.00 1.50 1.50 3.00 0.00 1.00 1.00 1.00 0.50 0.50 1.50 1.00 0.50 1.00 2.00 4.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 0.90 0.10 1.00 1.00 0.00 0.50 0.50 2.30 2.70 0.00 0.00 1.00 1.00

73,119 77,641 159,092 59,216 0

1.00 0.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 0.00 0.00 2.50 0.50 3.00 0.00 1.00 1.00 1.00 0.50 0.50 1.50 1.00 0.50 1.00 2.00 4.00 1.00 1.00 1.00 0.50 0.50 0.00 1.00 1.00 1.00 0.90 0.10 1.00 1.00 0.00 1.00 1.00 2.30 2.70 0.50 0.50 1.00 1.00

77,082

1.00 0.00 1.00 1.00 1.00 1.00 3.00 1.00 0.00 0.00 1.00 2.50 0.50 3.00 1.00 1.00 1.00 1.00 0.50 0.50 1.50 1.00 0.50 0.00 2.00 5.00 0.00 1.00 1.00 0.50 0.50 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 2.00 0.50 0.50 1.00 1.00

80,395

Admin Specialist II

0

0

Administrative Assistant I Administrative Assistant II Administrative Assistant II Administrative Assistant II Administrative Assistant II Administrative Specialist I Administrative Specialist I Administrative Specialist II Administrative Specialist II Assistant Superintendent Assistant Superintendent Assistant Superintendent Central Stores Coordinator Central Stores Manager Central Stores Manager Central Stores Manager Chief, Water & Sewer Chief, Water & Sewer Chief, Water & Sewer Chief, Water & Sewer

72,507 86,719 62,616 57,451 203,367 83,215 82,693 289,458 70,454 299,977 69,452 63,602 65,964 78,212 78,212 239,753 169,716 76,103 89,484 140,009 496,310 159,505 166,806 89,759 41,506 41,506 89,665 65,929 87,473 69,589 7,732 113,696 67,177 57,873 57,873 146,143 184,831 49,925 49,925 97,186 100,776 0 0 0 0 0

75,682 90,321 65,495 60,174 212,467 86,711 88,729 300,441 73,068 311,977 67,842 72,535 66,510 65,000 81,058 81,058 254,697 148,993 78,887 182,250 619,199 172,810 93,451 43,251 43,251 89,665 68,906 91,098 80,641 134,900 70,193 67,950 67,950 199,972 135,611 51,923 51,923 101,102 104,799 0 0 0 0 0 0 0

0

267,335

0 0

23,389

0

181,771 190,897 285,411 65,786 60,164 62,434 74,685 74,685 235,084 162,145 72,652 85,031 139,409 463,532 152,332 159,348 85,302 87,027 62,400 83,105 61,690 6,854 108,307 60,000 42,666 42,666 138,239 175,032 0 0 0 0 0

Chief, Water & Sewer (Administration)

Civil Engineer II Civil Engineer II Civil Engineer III Civil Engineer IV

Deputy Director of Public Works

Drafting Technician II

Electrician W & S Operations Electrician Water & Sewer Operations

Engineering Associate Engineering Associate II Engineering Associate III Engineering Associate IV Environmental Chemist Environmental Chemist

GIS Coordinator GIS Technician I GIS Technician II

Instrumentation Technician Instrumentation Technician Laboratory Technician Laboratory Technician Management Assistant I Management Assistant I Management Assistant II Management Assistant II

0 0

92,440 95,890

417