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

OTHER PERSONAL SERVICES Pension & Retirement

1,475,935 156,428 2,971,617 1,088,087 1,242,800 991,315

1,582,322 122,216 3,312,875 1,067,045 1,306,900 1,116,262

1,734,434 204,943 3,401,909 1,217,085 1,306,900 1,005,372

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

28,780

29,770

29,915

TOTAL OTHER PERSONAL SERVICES

7,954,962

8,537,390

8,900,558 22,360,763

TOTAL PERSONAL SERVICES

168.00 20,755,953

167.00 21,823,015

167.00

419