FY 27 Proposed Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Administration

Cost Center 304110

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II

1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 2.00 0.00

77,082 72,507 62,616 76,103 166,806 89,665 97,186 77,384 127,234

1.00 1.00 1.00 0.50 1.00 0.00 1.00 1.00 2.00 0.00

80,395 75,682 65,495 78,887 172,810 101,102 80,706 133,051 0

1.00 0.00 1.00 0.50 1.00 0.00 1.00 1.00 2.00 1.00

84,807

Administrative Assistant I Administrative Assistant II

0

69,486 82,254 179,994 106,729 85,127 141,092 44,966 794,455 67,990 862,445 0

Chief, Water & Sewer (Administration) Deputy Director of Public Works Engineering Associate II Management Assistant II Permits Review Supervisor Senior Customer Support Analyst

W/S Utility Worker I

0

0

TOTAL FULL-TIME SALARIES

9.50

846,585 67,990 914,575

8.50

788,128 67,990 856,118

8.50

TEMPORARY SALARIES

SALARY TOTAL

9.50

8.50

8.50

OTHER PERSONAL SERVICES Pension & Retirement

108,546

109,413

127,778

Workers' Compensation

3,610

5,164

4,336

Health Benefits RHS/OPEB

201,625 77,955 7,000 70,500 1,920 471,156

173,188 77,955 7,000 60,031 1,640 434,391

207,501 82,753 7,000 66,557 1,780 497,705

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

9.50

1,385,731

8.50

1,290,509

8.50

1,360,150

471