FY 27 Proposed Operating Budget

PUBLIC WORKS Stormwater Management Cost Center 301603

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

0.00 0.00 1.00 1.00 1.00 1.00 1.00

0 0

0.00 0.00 1.00 1.00 1.00 1.00 1.00

0 0

1.00 1.00 1.00 1.00 0.00 1.00 1.00

77,948 110,150 112,849 141,932 81,247 94,198 618,324 28,160 646,484 86,565 2,664 130,650 29,756 49,456 0

Civil Engineer III Civil Engineer III Civil Engineer IV

103,515 130,928 49,072 73,705 85,935

107,620 135,856 47,350 76,916 89,513 457,255 52,240 509,495 59,443 3,333 101,876 24,455 38,976

Engineering Associate I Engineering Associate III Engineering Associate V

TOTAL FULL-TIME SALARIES

5.00

443,155 51,800 494,955 53,179 1,684 97,000 25,704 33,901 1,420 212,888 707,843

5.00

6.00

TEMPORARY SALARIES

SALARY TOTAL

5.00

5.00

6.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

1,420

1,560

TOTAL OTHER PERSONAL SERVICES

229,503 738,998

300,651 947,135

TOTAL PERSONAL SERVICES

5.00

5.00

6.00

426