FY 27 Proposed Operating Budget

PUBLIC WORKS Watershed Management Cost Center 303320

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II

1.00 1.00 1.00 3.00 1.00 0.00 0.00

70,344 122,200 75,918 312,037 95,636

1.00 1.00 0.00 4.00 1.00 0.00 0.00

73,454 136,960 406,790 99,505 0 716,709 150,116 866,825 93,172 5,431 142,625 27,302 1,000 66,657 1,280 337,467 0 0

1.00 1.00 0.00 0.00 1.00 1.00 3.00

77,657 143,069

Administrator Civil Engineer II Civil Engineer III

0 0

Watershed Restoration Environ Spec I Watershed Restoration Environ Spec II Watershed Restoration Environ Spec III

60,380 71,010 301,543 653,659 103,300 756,959 91,512 3,176 152,425 56,472 1,000 57,797 1,560 363,942

0 0

TOTAL FULL-TIME SALARIES

7.00

676,134 149,480 825,614 81,136 3,183 135,800 26,905 1,000 63,236 1,280 312,540

7.00

7.00

TEMPORARY SALARIES

SALARY TOTAL

7.00

7.00

7.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

7.00

1,138,154

7.00

1,204,292

7.00

1,120,901

445