FY 27 Proposed Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Maintenance

Cost Center 305210, 306210

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II Assistant Superintendent Central Stores Manager Chief, Water & Sewer Customer Support Analyst II Engineering Associate III Management Assistant II

3.00 1.00 0.00 3.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00 0.00 3.00 2.00 4.00 7.00 1.00 5.00 4.00 1.00 5.00 3.00 2.00

203,367 82,693 299,977 65,964 169,716 65,929 100,776 52,768 135,550 104,039 469,067 206,946 182,152 163,043 304,696 57,150 248,851 267,972 42,758 295,529 214,807 169,816 0 0 0 0

3.00 0.00 1.00 3.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 6.00 1.00 3.00 1.00 7.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00

212,467

1.00 0.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 2.00 2.00 1.00 9.00 3.00 2.00 3.00 5.00 2.00 4.00 3.00 2.00

76,813

0

0

88,729 311,977 65,000 148,993 68,906 104,799 55,351 135,000 75,738 481,549 74,439 208,410 82,628 299,004 224,234 165,550 149,937 209,145 133,667 200,295 187,480 156,791 0 0

93,417 333,980 63,551 155,464 73,320 75,098 109,944 76,438 59,013 127,312 80,027 553,798 152,746 158,424 87,117 418,415 142,425 110,518 151,255 344,464 92,755 266,329 199,159 165,536

Senior Customper Support Analyst

Storekeeper

Superintendent of W&S Facilities

Water & Sewer Facilities Maintenance Specialist Water & Sewer Utility Crew Chief Water & Sewer Utility Technician I Water & Sewer Utility Technician II Water & Sewer Utility Technician III Water & Sewer Utility Worker I Water & Sewer Utility Worker II Water & Sewer Utility Worker III (Certified) Water & Sewer Utility Worker III (Non-Certified)

Water & Sewer Utility Worker IV

Water Meter Mechanic I Water Meter Mechanic II Water Meter Technician I Water Meter Technician II

4,167,318

TOTAL FULL-TIME SALARIES

57.00

3,903,565

57.00

3,840,089

5 9.00

TEMPORARY SALARIES

18,000

18,000

0

SALARY TOTAL

57.00

3,921,565

57.00

3,858,089

59.00

4,167,318

OTHER PERSONAL SERVICES Pension & Retirement

468,427 37,709 1,103,000 366,288 418,000 331,907

499,212 63,232 1,160,655 381,815 418,000 293,767

583,424 49,025 1,283,950 405,702 456,000 318,800

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

7,980

7,980

8,260

TOTAL OTHER PERSONAL SERVICES

2,733,311 6,654,876

2,824,661 6,682,750

3,105,161 7,272,479

TOTAL PERSONAL SERVICES

57.00

57.00

59.00

481