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

Water & Sewer Utility Worker I Water & Sewer Utility Worker II

4.00 8.00 1.00 6.00 4.00 1.00 5.00 3.00 2.00 5.00 4.00

163,043 351,828 57,150 322,762 267,972 42,758 295,529 214,807 169,816 372,602 251,004

7.00 6.00 3.00 4.00 3.00 3.00 3.00 3.00 2.00 6.00 0.00

299,004 273,780 165,550 227,065 209,145 133,667 200,295 187,480 156,791 423,525

10.00 4.00 2.00 4.00 5.00 2.00 4.00 3.00 2.00 6.00

463,382 194,405 110,518 232,716 344,464 92,755 266,329 199,159 165,536 445,971

Water & Sewer Utility Worker III (Certified) Water & Sewer Utility Wkr III (Non-Certified)

Water & Sewer Utility Worker IV Water Meter Mechanic I Water Meter Mechanic II Water Meter Technician I Water Meter Technician II W/WW Facility Mechanic W/WW Facility Mechanic Trainee

0

0.00

0

TOTAL FULL-TIME SALARIES

167.00 12,941,487

167.00 13,116,067

171.00 14,002,504

TEMPORARY SALARIES

344,138

344,138

384,654

SALARY TOTAL

167.00 13,285,625

167.00

13,460,205

171.00

14,387,158

OTHER PERSONAL SERVICES Pension & Retirement

1,582,322 122,216 3,312,875 1,067,045 1,306,900 1,116,262

1,734,434 204,943 3,401,909 1,217,085 1,306,900 1,005,372

1,999,294 161,832 3,745,166 1,277,492 1,413,500 1,128,148

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

29,770

29,915

30,615

TOTAL OTHER PERSONAL SERVICES

8,537,390

8,900,558 22,360,763

9,756,047 24,143,205

TOTAL PERSONAL SERVICES

167.00 21,823,015

167.00

171.00

467