FY 27 Proposed Operating Budget

PUBLIC WORKS Bureau of Highways Maintenance

Cost Center 303410

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II Administrative Specialist II Central Stores Coordinator Central Stores Manager Chief Construction Inspector Chief, Highways Division Communications Specialist II Administrator Chauffeur-Laborer

1.00 3.00 2.00 1.00 2.00 1.00 8.00 1.00 1.00 1.00

79,656 213,151 141,241 96,500 113,946 63,513 497,635 87,364 121,258 73,039 852,818

1.00 3.00 2.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00

83,045 222,545 147,478 100,395 119,365 66,418 398,171 90,985 125,895 76,230 903,434

1.00 3.00 2.00 1.00 2.00 1.00 6.00 1.00 1.00 1.00

87,537 229,843 155,938 105,406 126,994 70,428 422,225 95,715 131,672 80,540

Crew Chief

12.00 0.00 32.00 17.00 5.00 2.00 0.00 1.00 8.00 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 32.00 19.00 5.00 2.00 0.00 1.00 8.00 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 31.00 21.00 5.00 1.00 1.00 0.00 8.00 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

1,014,787

Custodial Worker II Equipment Operator

0

0

64,364

1,954,344 781,438 406,284 126,864

2,068,967 913,533 391,412 132,670

2,013,679 1,017,067 413,263

Equipment Operator Trainee Equipment Repair Specialist

Inspector II Inspector III

66,573 76,160

0

0

Laborer

68,082 664,724 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

71,125 692,666 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

0

Maintenance Supervisor

729,610

0

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

57,359 81,398 82,053 964,671 222,020 402,284 206,243 138,179 170,679 89,132 151,312 266,495

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

137.00

8,897,481

137.00

9,246,399

140.00

9,733,626

TEMPORARY SALARIES

0

0

0

SALARY TOTAL

137.00

8,897,481

137.00

9,246,399

140.00

9,733,626

OTHER PERSONAL SERVICES Uniform Allowance

50,000

59,400

74,250

Pension & Retirement Workers' Compensation

1,067,698 260,908 2,658,500 848,530 300,000 703,607

1,202,032 430,652 2,792,100 810,312 300,000 707,350

1,362,708 314,351 3,048,500 1,001,780 300,000 744,622

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

19,180

19,180

19,600

TOTAL OTHER PERSONAL SERVICES

5,908,423

6,321,026 15,567,425

6,865,811 16,599,437

TOTAL PERSONAL SERVICES

137.00 14,805,904

137.00

140.00

458