FY 27 Proposed Operating Budget

PUBLIC WORKS Bureau of Highways Engineering

Cost Center 303210

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Chief Engineering Division

1.00 1.00 4.00 0.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00

69,806 146,180 436,630 88,532 166,806 75,631 316,406 92,741 111,926 103,664 101,203 74,214 0

1.00 1.00 4.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 1.00

72,900 151,566 435,556 128,180 92,188 172,810 297,987 96,524 116,284 107,774 105,239 77,440 0

1.00 1.00 4.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 1.00 1.00

77,113 158,113 456,623 134,025 96,972 179,994 315,005 101,450 121,773 113,007 110,427 81,763 0

Civil Engineer III Civil Engineer IV

Customer Support Analyst II Deputy Director of Public Works Engineering Associate II Engineering Associate III Engineering Associate IV Engineering Associate V

GIS Coordinator Land Surveyor

Permits Review Supervisor

TOTAL FULL-TIME SALARIES

18.00

1,783,741

18.00

1,854,448

18.00

1,946,265

TEMPORARY SALARIES

377,847

391,983

399,313

SALARY TOTAL

18.00

2,161,588

18.00

2,246,431

1 8.00

2,345,578

OTHER PERSONAL SERVICES Pension & Retirement

225,407

253,880 12,895 388,020 117,448 171,974

286,265

Workers' Compensation

8,128

9,138

Health Benefits RHS/OPEB

368,600 123,132 165,744

414,363 137,421 179,436

FICA

Miscellaneous

2,660

9,800

9,940

TOTAL OTHER PERSONAL SERVICES

893,671

954,017

1,036,563 3,382,141

TOTAL PERSONAL SERVICES

18.00

3,055,259

18.00

3,200,448

18.00

454