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

Permits Review Supervisor Plant Operations Manager Plant Operations Manager

1.00 1.50 0.50

73,409 126,919 42,307 803,625 700,662 48,244 96,835 324,457 100,291 134,973 104,700 124,979 70,380 107,000 93,670 93,679 121,210 126,977 38,752 134,854 41,944 70,273 186,925 173,780 262,647 239,117 166,383 49,752 64,087 64,087 129,309 99,026 437,929 196,003 173,135 38,220 375,090 233,753 130,067 203,383 254,215 42,000 279,213 203,557 161,279 353,270 257,051 54,589 0 0 0 0

1.00 1.50 0.50 9.00

77,384 133,563 44,521 706,472 712,447 201,822 249,797 282,507 52,175 141,456 109,943 98,475 127,234 97,675 144,134 46,459 74,129 196,510 276,299 69,055 325,590 170,112 52,768 67,184 67,184 135,550 104,039 469,067 206,946 182,152 163,043 47,132 304,696 57,150 73,911 248,851 267,972 42,758 295,529 214,807 169,816 372,602 54,998 196,006 0 0 0 0 0 0 0 112,336 0

1.00 1.50 0.50 7.00 9.00 6.00 4.00 6.00 2.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 2.00 1.00 0.00 1.50 0.50 1.00 2.00 1.00 3.00 2.00 4.00 2.00 1.00 0.50 0.50 1.00 1.00 6.00 1.00 3.00 1.00 7.00 1.00 5.00 3.00 1.00 3.00 3.00 3.00 3.00 3.00 2.00 4.00 2.00 0.00 0.00

80,706 139,027 46,357 534,203 645,890 310,103 207,766 350,247 107,748 146,700 114,241 93,700 116,706 102,430 133,052 101,606 149,958 48,353 77,353 204,405 73,207 295,631 158,404 339,357 177,215 55,351 69,700 69,700 135,000 75,738 481,549 74,439 208,410 82,628 299,004 49,546 224,234 165,550 77,128 149,937 209,145 133,667 200,295 187,480 156,791 301,588 121,937 0 0 0 0

Plant Operator (Water/Wastewater) Plant Operator (Water/Wastewater) Plant Operator Trainee I (Water/Wastewate Plant Operator Trainee I (Water/Wastewate Plant Operator Trainee II (Water/Wastewate Plant Operator Trainee II (Water/Wastewate Plant Superintendent Water & Sewer Plant Superintendent Water & Sewer

11.00 10.00 1.00 2.00 6.00 2.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 2.00 1.50 0.50 1.50 0.50 1.00 2.00 2.00 3.00 0.00 3.00 2.00 1.00 0.50 0.50 1.00 1.00 6.00 0.00 3.00 2.00 1.00 0.00 9.00 4.00 2.00 4.00 4.00 1.00 5.00 3.00 2.00 5.00 4.00 1.00

10.00 4.00 5.00 5.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 2.00 1.00 0.00 1.50 0.50 1.00 2.00 0.00 3.00 1.00 4.00 2.00 1.00 0.50 0.50 1.00 1.00 6.00 0.00 3.00 2.00 4.00 1.00 7.00 1.00 1.00 5.00 4.00 1.00 5.00 3.00 2.00 5.00 0.00 1.00

Process Engineer Process Engineer

Risk and Safety Officer Senior Computer Engineer

Senior Computer System Engineer Senior Computer System Engineer Senior Customer Support Analyst Senior Electrician Water & Sewer Senior Electrician Water & Sewer Senior Instrumentation Technician Senior Instrumentation Technician Senior Laboratory Technician

Senior Plant Operator Senior Plant Operator

Senior Water/Wastewater Facility Mechanic Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations Shift Supervisor/Plant Operations

Storekeeper

Superintendent of Laboratories Superintendent of Laboratories

Superintendent of Water & Sewer Facilities Water & Sewer Facilities Maintenance Spec Water & Sewer Utility Crew Chief Water & Sewer Utility Technician I Water & Sewer Utility Technician II Water & Sewer Utility Technician III

Water & Sewer Utility Worker I Water & Sewer Utility Worker II Water & Sewer Utility Worker II

Water & Sewer Utility Worker III (Certified) Water & Sewer Utility Worker III (Non-Certif Water & Sewer Utility Worker III (Non-Certif

Water & Sewer Utility Worker IV

Water Meter Mechanic I Water Meter Mechanic II Water Meter Technician I Water Meter Technician II

Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Traine Water/Wastewater Facility Mechanic Traine

0 0

0.00

0

3.00

TOTAL FULL-TIME SALARIES

168.00 12,674,783

167.00 12,941,487

167.00 13,116,067

TEMPORARY SALARIES

126,208

344,138

344,138

SALARY TOTAL

168.00 12,800,991

167.00 13,285,625

167.00

13,460,205

418