FY 26 Proposed Operating Budget Book

PUBLIC WORKS Bureau of Water & Sewer Operations - Wastewater Processing Cost Center 304200, 304300, 306220, 306230, 306240

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 Coordinator Central Stores Manager Chief, Water & Sewer

2.00 0.00 0.50 1.50 0.00 1.00 0.50 1.00 0.00 0.90 0.50 2.30 0.00 1.50

159,092

1.00 1.00 0.00 2.50 0.00 1.00 0.50 1.00 0.50 0.90 1.00 2.30 0.50 1.50 9.00 4.00 5.00 1.00 0.00 1.00 0.00 1.00 1.50 1.00 2.00 3.00 4.00 0.50 1.00 1.00 5.00 1.00

86,719 83,215

1.00 1.00 0.00 2.50 1.00 1.00 0.50 0.00 0.50 0.00 1.00 3.00 0.50 1.50 7.00 6.00 6.00 1.00 1.00 0.00 1.00 1.00 1.50 1.00 2.00 3.00 4.00 0.50 1.00 1.00 4.00 0.00

90,321 86,711

0

23,389 181,771 65,786 74,685 85,031 61,690 42,666 138,239 126,919 803,625 48,244 324,457 134,973 107,000 93,670 126,977 134,854 70,273 186,925 262,647 239,117 64,087 130,067 353,270 54,589 0 0 0 0 0

0

0

289,458

300,441 67,842 72,535 81,058

0

69,452 78,212 89,484 41,506 69,589 57,873 146,143 49,925 133,563 706,472 201,822 282,507 141,456 97,675 144,134 74,129 196,510 276,299 325,590 67,184 47,132 73,911 372,602 54,998 0 112,336 0

Civil Engineer II

0

Electrician W & S Operations Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Plant Operations Manager Plant Operator (Water/Wastewater)

43,251

0

67,950 199,972 51,923 139,027 534,203 310,103 350,247 146,700 93,700 116,706 101,606 149,958 77,353 204,405 295,631 339,357 69,700 49,546 77,128 301,587 0

11.00 1.00 6.00 1.00 0.00 1.00 1.00 1.50 1.50 1.00 2.00 3.00 3.00 0.50 0.00 2.00 5.00 1.00

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

Process Engineer

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

Senior Plant Operator

Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations

Superintendent of Laboratories Water & Sewer Utility Worker II

Water & Sewer Utility Worker III (Non-Certified) Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Trainee

0

TOTAL FULL-TIME SALARIES

53.20

4,094,043

54.70

4,369,895

54.50

4,418,961

TEMPORARY SALARIES

18,000

128,824

128,824

SALARY TOTAL

53.20

4,112,043

54.70

4,498,719

54.50

4,547,785

OTHER PERSONAL SERVICES Pension & Retirement

470,815 59,236 939,635 370,036 495,600 322,560 10,368

533,609 48,354 1,091,330 344,161 520,000 383,936

583,687 80,466 1,110,440 385,480 520,000 338,472

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

11,463

11,315

TOTAL OTHER PERSONAL SERVICES

2,668,250 6,780,293

2,932,853 7,431,572

3,029,860 7,577,645

TOTAL PERSONAL SERVICES

53.20

54.70

54.50

438