FY 26 Proposed Operating Budget Book

PUBLIC WORKS Bureau of Water & Sewer Engineering Cost Center 305101, 306101

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Water & Sewer

1.50 2.00 4.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00

235,084 139,409 463,532 152,332 85,302 83,105 108,307 60,000 0

1.50 2.00 4.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00

239,753 140,009 496,310 159,505 89,759 87,473 113,696 67,177 0

1.50 2.00 5.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00

254,697 182,250 619,199 93,451 89,665 91,098 134,900 0

Civil Engineer II Civil Engineer III Civil Engineer IV

Drafting Technician II Engineering Associate Engineering Associate IV

GIS Coordinator GIS Technician I GIS Technician II

0

0

0

70,193

TOTAL FULL-TIME SALARIES

12.50

1,327,071

12.50

1,393,682

13.50

1,535,453

TEMPORARY SALARIES

9,000

9,500

9,500

SALARY TOTAL

12.50

1,336,071

12.50

1,403,182

1 3.50

1,544,953

OTHER PERSONAL SERVICES Pension & Retirement

156,559

171,188

203,555 10,248 275,063 113,440 12,000 117,015

Workers' Compensation

6,404

5,174

Health Benefits RHS/OPEB

219,925 79,499 6,000 95,032 1,750

241,450 75,806 12,000 108,261

Overtime & Shift Differential

FICA

Miscellaneous

1,750

1,890

TOTAL OTHER PERSONAL SERVICES

565,169

615,629

733,211

2,278,164

TOTAL PERSONAL SERVICES

12.50

1,901,240

12.50

2,018,811

1 3.50

426