FY 27 Proposed Operating Budget

PUBLIC WORKS Capital Projects Cost Center 302000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator

1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 2.00 2.00 1.00

133,451 94,647 95,760 78,936 138,133 56,668 86,844 207,153 164,176 68,255 0

1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 2.00 2.00 1.00

138,455

1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 2.00 2.00 1.00

144,609

Chief Construction Inspector Chief Vertical Inspector

0

0

99,633 82,304 143,277 58,000 90,449 215,368 171,101 78,332 0

104,622 86,773 149,575 70,583 95,194 225,828 180,277 82,682 0

Civil Engineer II Civil Engineer IV

Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

Inspector II

Project Coordinator

1,140,143

TOTAL FULL-TIME SALARIES

12.00

1,124,023

11.00

1,076,919

1 1.00

TEMPORARY SALARIES

60,978

63,816

67,750

SALARY TOTAL

12.00

1,185,001

11.00

1,140,735

1 1.00

1,207,893

OTHER PERSONAL SERVICES Pension & Retirement

140,924

148,195

177,306

Workers' Compensation

5,762

9,803

7,019

Health Benefits RHS/OPEB

251,500 99,555 6,000 85,988 3,480 593,209

245,395 88,028 5,000 87,265 3,480 587,166

261,300 94,227 3,000 92,421 3,480 638,753

Overtime

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

12.00

1,778,210

11.00

1,727,901

11.00

1,846,646

414