FY 26 Proposed Operating Budget Book

PUBLIC WORKS Bureau of Water & Sewer Maintenance Cost Center 305210, 306210

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II Assistant Superintendent Central Stores Manager Chief, Water & Sewer Engineering Associate III Management Assistant II

4.00 0.00 0.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 0.00 3.00 2.00 1.00 9.00 4.00 4.00 4.00 1.00 5.00 3.00 2.00

267,335

3.00 1.00 0.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 0.00 3.00 2.00 4.00 7.00 1.00 5.00 4.00 1.00 5.00 3.00 2.00

203,367 82,693 299,977 65,964 169,716 65,929 100,776 52,768 135,550 104,039 469,067 206,946 182,152 163,043 304,696 57,150 248,851 267,972 42,758 295,529 214,807 169,816 0 0

3.00 0.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 3.00 1.00 7.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00

212,467

0 0

0

88,729 311,977 65,000 148,993 68,906 104,799 55,351 135,000 75,738 481,549 74,439 208,410 82,628 299,004 224,234 165,550 149,937 209,145 133,667 200,295 187,480 156,791

285,411 62,434 162,145 62,400 95,890 49,752 129,309 99,026 437,929 196,003 173,135 38,220 375,090 233,753 203,383 254,215 42,000 279,213 203,557 161,279 0

Storekeeper

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 III (Certified) 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

3,840,089

TOTAL FULL-TIME SALARIES

58.00

3,811,479

57.00

3,903,565

5 7.00

TEMPORARY SALARIES

18,000

18,000

18,000

3,858,089

SALARY TOTAL

58.00

3,829,479

57.00

3,921,565

5 7.00

OTHER PERSONAL SERVICES Pension & Retirement

438,320 50,537 1,022,450 369,454 420,000 286,825

468,427 37,709 1,103,000 366,288 418,000 331,907

499,212 63,232 1,160,655 381,815 418,000 293,767

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

8,120

7,980

7,980

TOTAL OTHER PERSONAL SERVICES

2,595,706 6,425,185

2,733,311 6,654,876

2,824,661 6,682,750

TOTAL PERSONAL SERVICES

58.00

57.00

57.00

430