FY 27 Proposed Operating Budget

PUBLIC WORKS Cost Center 305220, 305240, 305250, 305280 FY 25 BUDGET Bureau of Water & Sewer Operations - Water Production FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Assistant Superintendent Central Stores Manager Chief, Water & Sewer Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Plant Operations Manager

1.00 0.50 1.00 0.50 0.50 0.10 1.00 2.70 0.50 0.50

57,451 70,454 63,602 78,212 41,506 7,732 57,873 184,831 49,925 44,521 712,447 249,797 52,175 109,943

1.00 0.50 1.00 0.50 0.50 1.00 1.00 2.00 0.50 0.50 9.00 4.00 2.00 1.00 0.00 1.00 0.00 0.50 1.00 2.00 2.00 0.50 2.00 0.00

60,174 73,068 66,510 81,058 43,251 80,641 67,950 135,611 51,923 46,357 645,890 207,766 107,748 114,241 48,353 73,207 158,404 177,215 69,700 121,937 0 102,430 0

1.00 0.50 1.00 0.50 1.00 1.00 1.00 2.00 0.50 0.50 6.00 5.00 2.00 1.00 1.00 1.00 0.50 0.50 2.00 2.00 2.00 0.50 2.00 0.00

64,001 76,260 70,535 84,490 66,890 85,060 75,827 143,728 54,481 48,748 483,578 284,850 121,787 119,669 99,850 107,503 48,548 50,811 162,109 178,584 191,206 72,791 127,237

Electrician Water & Sewer Operations

Plant Operator (Water/Wastewater) Plant Operator Trainee I (Water/Wastewater) Plant Operator Trainee II (Water/Wastewater) Plant Superintendent Water & Sewer

10.00 5.00 1.00 1.00 0.00 1.00 0.00 0.50 0.00 1.00 2.00 0.50 0.00 3.00

Process Engineer

0

Senior Computer System Engineer Senior Electrician Water & Sewer Senior Instrumentation Technician

98,475

0

46,459

Senior Plant Operator

0

Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations Superintendent of Laboratories Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Trainee

69,055 170,112 67,184

0

196,006

0

0

TOTAL FULL-TIME SALARIES

33.30

2,427,758

33.50

2,533,434

34.50

2,818,543

TEMPORARY SALARIES

119,824

119,824

117,016

SALARY TOTAL

33.30

2,547,582

33.50

2,653,258

34.50

2,935,559

OTHER PERSONAL SERVICES Pension & Retirement

300,552 27,369 675,470 202,835 349,900 221,658

338,567 45,833 682,565 245,279 320,100 193,807

403,817 38,066 751,237 268,357 349,900 247,123

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

6,657

7,090

7,230

TOTAL OTHER PERSONAL SERVICES

1,784,441 4,332,023

1,833,241 4,486,499

2,065,730 5,001,289

TOTAL PERSONAL SERVICES

33.30

33.50

34.50

485