FY 27 Proposed Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Engineering Cost Center 305101, 306101

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Water & Sewer

1.50 2.00 4.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00

239,753 140,009 496,310 159,505 89,759 87,473 113,696 67,177 0

1.50 2.00 5.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00

254,697 182,250 619,199 93,451 89,665 91,098 134,900 0

1.50 2.00 5.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00

238,754 188,061 647,776 98,279 58,650 98,674 140,947 60,380 0

Civil Engineer II Civil Engineer III Civil Engineer IV

Drafting Technician II Engineering Associate Engineering Associate IV

GIS Coordinator GIS Technician I GIS Technician II

0

0

70,193

0

TOTAL FULL-TIME SALARIES

12.50

1,393,682

13.50

1,535,453

13.50

1,531,521

TEMPORARY SALARIES

9,500

9,500

68,640

SALARY TOTAL

12.50

1,403,182

13.50

1,544,953

13.50

1,600,161

OTHER PERSONAL SERVICES Pension & Retirement

171,188

203,555 10,248 275,063 113,440 12,000 117,015

218,359

Workers' Compensation

5,174

7,586

Health Benefits RHS/OPEB

241,450 75,806 12,000 108,261

293,963 103,826 12,000 123,329

Overtime & Shift Differential

FICA

Miscellaneous

1,750

1,890

1,890

TOTAL OTHER PERSONAL SERVICES

615,629

733,211

760,953

TOTAL PERSONAL SERVICES

12.50

2,018,811

13.50

2,278,164

13.50

2,361,114

477