FY 26 Proposed Operating Budget Book

PUBLIC WORKS Bureau of Water & Sewer Administration

Cost Center 304110

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 0.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 2.00

73,119

1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 0.00 2.00

77,082 72,507 62,616 76,103 166,806 89,665 97,186 77,384

1.00 1.00 1.00 0.50 1.00 0.00 1.00 1.00 0.00 2.00

80,395 75,682 65,495 78,887 172,810 101,102 80,706 0

Administrative Assistant I Administrative Assistant II

0

59,216 72,652 159,348 87,027 92,440 73,409 70,380 121,210 808,801 63,208 872,009

Chief, Water & Sewer (Administration) Deputy Director of Public Works

Engineering Associate II Management Assistant II Permits Review Supervisor Risk and Safety Officer

0

0

Senior Customer Support Analyst

127,234

133,051

TOTAL FULL-TIME SALARIES

9.50

9.50

846,585 67,990 914,575

8.50

788,128 67,990 856,118

TEMPORARY SALARIES

SALARY TOTAL

9.50

9.50

8.50

OTHER PERSONAL SERVICES Pension & Retirement

107,401

108,546

109,413

Workers' Compensation

4,323

3,610

5,164

Health Benefits RHS/OPEB

175,867 75,404 2,000 63,498 1,920 430,413

201,625 77,955 7,000 70,500 1,920 471,156

173,188 77,955 7,000 60,031 1,640 434,391

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

9.50

1,302,422

9.50

1,385,731

8.50

1,290,509

422