FY 27 Proposed Operating Budget

PUBLIC WORKS PUBLIC WORKS - DIVISION OF WATER AND SEWER OVERALL FY 25 BUDGET FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 2.00 0.00 1.00 6.00 6.00 0.00 3.00 4.00 3.00 4.00 1.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 2.00 5.00 1.00 2.00 1.00 2.00 6.00 2.00 0.00 0.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 4.00 6.00 1.00 1.00 1.00 1.00 6.00 0.00 3.00 2.00

77,082 165,908 72,507 410,153 659,889 199,018 641,996 229,493 496,310 159,505 166,806 89,759 83,012 89,665 65,929 87,473 77,321 113,696 67,177 115,746 330,974 99,850 197,962 77,384 178,084 112,336 98,475 127,234 97,675 190,593 74,129 196,510 345,354 495,702 52,768 134,368 135,550 104,039 469,067 206,946 182,152 0 0 0 0 0 1,418,919 451,619 334,682 251,399 0 0 0

1.00 1.00 1.00 1.00 6.00 6.00 1.00 3.00 4.00 2.00 5.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 2.00 5.00 1.00 2.00 1.00 2.00 8.00 2.00 0.00 1.00 0.00 2.00 2.00 1.00 2.00 1.00 3.00 5.00 6.00 1.00 1.00 1.00 1.00 6.00 1.00 3.00 1.00

80,395 86,711 88,729 75,682 428,457 685,486 67,842 204,045 644,693 182,250 619,199 172,810 93,451 86,502 89,665 68,906 91,098 80,641 134,900 70,193 135,900 335,583 103,846 205,901 80,706 185,384 219,136 133,052 101,606 198,311 77,353 277,612 454,035 516,572 55,351 139,400 135,000 75,738 481,549 74,439 208,410 82,628 0 0 0 0 1,180,093 517,869 457,995 260,941 0 93,700 0

1.00 1.00 1.00 0.00 4.00 6.00 1.00 3.00 4.00 2.00 5.00 0.00 1.00 1.00 1.00 3.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 2.00 5.00 1.00 2.00 1.00 1.00

84,807 95,805 93,417 309,981 698,172 71,906 210,812 645,451 188,061 647,776 73,320 179,994 98,279 197,580 58,650 75,098 98,674 85,060 140,947 60,380 151,654 347,694 108,961 216,673 85,127 97,495 229,710 217,530 203,774 208,298 81,697 376,685 489,123 548,775 59,013 145,582 127,312 80,027 553,798 152,746 158,424 87,117 0 0 0 0 1,051,844 459,721 673,926 272,770 87,773 99,850 0

Admin Specialist I Admin Specialist II

Administrative Assistant I Administrative Assistant II Assistant Superintendent Central Stores Coordinator Central Stores Manager Chief, Water & Sewer

Civil Engineer II Civil Engineer III Civil Engineer IV

Customer Support Analyst II Deputy Director of Public Works Drafting Technician II Electrician W&S Engineering Associate Engineering Associate II Engineering Associate III Engineering Associate IV Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Management Assistant II Permits Review Supervisor Plants Operations Manager Plant Operator (W/WW) GIS Coordinator GIS Technician I GIS Technician II Plant Operator Trainee I (W/WW) Plant Operator Trainee II (W/WW) Plant Superintendent W&S Senior Computer System Engineer Senior Customer Support Analyst Senior Instrumentation Technician Senior Laboratory Technician Senior W/WW Facility Mechanic Shift Supervisor/Plant Operations Senior Electrician W&S Senior Plant Operator Pretreatment Inspector Process Engineer Senior Computer Engineer

19.00 9.00

16.00 10.00

13.00 8.00 11.00 2.00 1.00 1.00 0.00 2.00 3.00 2.00 2.00 1.00 4.00 5.00 6.00 1.00 1.00 1.00 1.00 7.00 2.00 2.00 1.00

Storekeeper

Superintendent of Laboratories

Superintendent of Water & Sewer Facilities Water & Sewer Facilities Maint. Specialist Water & Sewer Utility Crew Chief Water & Sewer Utility Technician I Water & Sewer Utility Technician II Water & Sewer Utility Technician III

466