FY 26 Proposed Operating Budget Book

PUBLIC WORKS Cost Center 305220, 305240, 305250, 305280 FY 24 BUDGET Bureau of Water & Sewer Operations - Water Production FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

0.00 1.50 1.50 1.00 0.50 0.00 0.10 0.50 2.70 0.00 0.50

0

1.00 0.00 0.50 1.00 0.50 0.50 0.10 1.00 2.70 0.50 0.50

57,451

1.00 0.00 0.50 1.00 0.50 0.50 1.00 1.00 2.00 0.50 0.50 9.00 4.00 2.00 1.00 0.00 1.00 0.00 0.50 1.00 2.00 2.00 0.50 2.00 0.00

60,174

Admin Specialist II

77,641 190,897 60,164 74,685 6,854 42,666 175,032 42,307 700,662 96,835 100,291 104,700 124,979 93,679 38,752 41,944 173,780 166,383 64,087 257,051 0 0 0

0

0

Assistant Superintendent Central Stores Manager Chief, Water & Sewer Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Plant Operations Manager

70,454 63,602 78,212 41,506 7,732 57,873 184,831 49,925 44,521 712,447 249,797 52,175 109,943

73,068 66,510 81,058 43,251 80,641 67,950 135,611 51,923 46,357 645,890 207,766 107,748 114,241 48,353 73,207 158,404 177,215 69,700 121,937 0 102,430 0

Electrician Water & Sewer Operations

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

10.00 2.00 2.00 1.00 1.00 1.00 0.50 0.50 2.00 0.00 2.00 0.50 4.00 0.00

10.00 5.00 1.00 1.00 0.00 1.00 0.00 0.50 0.00 1.00 2.00 0.50 0.00 3.00

Process Engineer

0

Senior Computer System Engineer Senior Electrician Water & Sewer Senior Instrumentation Technician

98,475

0

46,459

Senior Plant Operator

0

Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations Superintendent of Laboratories Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Trainee

69,055 170,112 67,184

0

0

196,006

0

TOTAL FULL-TIME SALARIES

34.80

2,633,389

33.30

2,427,758

33.50

2,533,434

TEMPORARY SALARIES

18,000

119,824

119,824

SALARY TOTAL

34.80

2,651,389

33.30

2,547,582

33.50

2,653,258

OTHER PERSONAL SERVICES Pension & Retirement

302,840 35,929 613,740 193,694 319,200 223,400

300,552 27,369 675,470 202,835 349,900 221,658

338,567 45,833 682,565 245,279 320,100 193,807

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

6,622

6,657

7,090

TOTAL OTHER PERSONAL SERVICES

1,695,425 4,346,814

1,784,441 4,332,023

1,833,241 4,486,499

TOTAL PERSONAL SERVICES

34.80

33.30

33.50

434