FY 27 Proposed Operating Budget

PUBLIC WORKS Construction Inspections Cost Center 303220

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 1.00 2.00 1.00 1.00 0.00 7.00 3.00

70,591 94,590 115,458 206,303 65,533 73,720 466,577 236,528 0

1.00 1.00 1.00 2.00 1.00 1.00 0.00 7.00 3.00

73,709 98,427 119,922 214,492 65,532 76,932 515,064 246,624 0

0.00 1.00 1.00 2.00 1.00 1.00 1.00 6.00 3.00

0

Administrative Budget Technician II Chief, Bureau of Construction Mgt Chief, Construction Inspector Deputy Director of Public Works

103,399 125,520 224,927 65,532 81,269 60,350 458,925 260,090

Engineering Associate IV

Inspector I Inspector II Inspector III

TOTAL FULL-TIME SALARIES

17.00

1,329,300

17.00

1,410,702

16.00

1,380,012

SALARY TOTAL

17.00

1,329,300

17.00

1,410,702

16.00

1,380,012

OTHER PERSONAL SERVICES Pension & Retirement

159,516

183,391 12,217 346,374 86,975 35,000 107,919

193,202

Workers' Compensation

6,863

8,087

Health Benefits RHS/OPEB

309,700 81,852 35,000 104,369

348,400 119,023 35,000 105,571

Overtime

FICA

Miscellaneous

2,240

2,380

2,240

TOTAL OTHER PERSONAL SERVICES

699,540

774,256

811,523

TOTAL PERSONAL SERVICES

17.00

2,028,840

17.00

2,184,958

16.00

2,191,535

441