FY 27 Proposed Operating Budget

PUBLIC WORKS Facilities and Operations Cost Center 302100

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Assistant II Administrative Specialist II Central Services Specialist Chief Facilities and Operations Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic I Maintenance Mechanic II Maintenance Supervisor Maintenance Worker I Maintenance Worker II Management Assistant II Asst Supervisor of Custodial Workers Custodial Worker II

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

0

0.00 0.00 3.00 0.00 3.00 1.00 6.00 1.00 0.00 0.00 9.00 1.00 0.00 8.00 1.00 1.00 1.00 1.00 1.00 1.00

0 0

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

109,060

79,526 146,738 80,634 176,647 133,451 315,089 79,358 63,499 45,000 481,584 40,000 355,649 128,900 105,250 70,715 63,750 70,715 0 0

0

240,660

161,766

0

0

184,947 138,455 330,542 82,739 619,530 69,675 407,418 133,767 89,167 109,408 73,837 66,663 73,837 0 0 0

199,160 144,609 224,290 87,246 114,454 616,850 70,407 98,498 325,446 139,780 93,841 114,689 78,052 70,892 78,052 0

Project Coordinator Superintendent F & O

Supervisor Central Services Supervisor Warehouse Supervisor of Custodial Workers

TOTAL FULL-TIME SALARIES

37.00

2,436,505

38.00

2,620,645

39.00

2,727,092

TEMPORARY SALARIES

35,000

38,750

14,144

SALARY TOTAL

37.00

2,471,505

38.00

2,659,395

39.00

2,741,236

OTHER PERSONAL SERVICES Pension & Retirement

292,381 19,976 712,900 252,033 25,000 186,393

340,684 38,743 773,525 224,138 25,000 206,006

381,793 31,737 849,225 253,883 30,000 212,000

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Shift Differential Miscellaneous

5,200 5,180

5,200 5,320

5,200 5,460

TOTAL OTHER PERSONAL SERVICES

1,499,063 3,970,568

1,618,616 4,278,011

1,769,298 4,510,534

TOTAL PERSONAL SERVICES

37.00

38.00

39.00

418