FY 27 Proposed Operating Budget

PUBLIC WORKS PUBLIC WORKS - DIVISION OF HIGHWAYS OVERALL FY 25 BUDGET FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II Administrative Secretary III Administrative Specialist II Central Stores Coordinator Central Stores Manager Chief Construction Inspector Chief Engineering Division Chief, Highways Division Administrator Chauffeur-Laborer Customer Support Analyst II Deputy Director of Public Works Director of Public Works Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V Equipment Operator Trainee Equipment Repair Specialist Equipment Operator Civil Engineer III Civil Engineer IV Communications Specialist II Crew Chief Custodial Worker II

1.00 4.00 1.00 2.00 1.00 2.00 1.00 8.00 1.00 1.00 1.00 4.00 0.00 1.00

79,656 282,957 100,951 141,241 96,500 113,946 63,513 497,635 87,364 146,180 121,258 436,630 73,039 852,818 88,532 166,806 186,066 75,631 316,406 92,741 111,926 68,082 101,203 664,724 74,214 48,301 51,183 73,857 74,487 943,555 203,562 155,492 188,639 122,124 152,273 81,134 221,321 239,698 0 0 1,954,344 781,438 406,284 103,664 126,864 0

1.00 4.00 1.00 2.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00 4.00 1.00 1.00

83,045 295,445 104,979 147,478 100,395 119,365 66,418 398,171 90,985 151,566 125,895 435,556 128,180 76,230 903,434 92,188 172,810 192,648 0

1.00 4.00 1.00 2.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00 4.00 1.00 1.00

87,537 306,955 110,129 155,938 105,406 126,994 70,428 422,225 95,715 158,113 131,672 456,623 134,025 80,540 64,364 96,972 179,994 200,428 1,014,787 315,005 101,450 121,773 2,013,679 1,017,067 413,263 113,007 0

12.00 0.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 32.00 17.00 5.00 1.00 2.00 0.00 1.00 1.00 8.00 1.00 1.00 1.00 1.00 1.00 14.00 2.00 3.00 2.00 2.00 3.00 1.00 4.00 4.00

12.00 0.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 32.00 19.00 5.00 1.00 2.00 0.00 1.00 1.00 8.00 1.00 1.00 1.00 1.00 1.00 14.00 2.00 4.00 2.00 2.00 3.00 1.00 3.00 4.00

13.00 1.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 31.00 21.00 5.00 1.00 1.00 1.00 0.00 1.00 8.00 1.00 0.00 1.00 1.00 1.00 13.00 2.00 7.00 2.00 2.00 3.00 1.00 3.00 4.00

0

297,987 96,524 116,284 2,068,967 913,533 391,412 107,774 132,670

GIS Coordinator

Inspector II Inspector III

66,573 76,160 110,427 729,610 81,763 57,359 81,398 82,053 964,671 222,020 402,284 206,243 138,179 170,679 89,132 151,312 266,495 0 0

0

Laborer

71,125 105,239 692,666 77,440 50,750 53,718 77,073 77,721 985,862 211,669 186,772 196,298 128,185 159,841 84,568 178,719 250,889

Land Surveyor

Maintenance Supervisor Permits Review Supervisor

Road Marking Equipment Operator I Road Marking Equipment Operator II Road Marking Equipment Operator III

Safety Compliance Officer Senior Equipment Operator Superintendent Highways Traffic Operations Supervisor Traffic Sign Mechanic I Traffic Sign Mechanic II Traffic Sign Mechanic III Trades/Laborer

Utility Worker I Utility Worker II

TOTAL FULL-TIME SALARIES

157.00 10,968,239

157.00

11,398,474

160.00

11,990,447

TEMPORARY SALARIES

377,847

481,983

399,313

SALARY TOTAL

157.00 11,346,086

157.00

11,880,457

160.00

12,389,760

449