FY 27 Proposed Operating Budget

PUBLIC WORKS Bureau of Water & Sewer Operations - Wastewater Processing Cost Center 304200, 304300, 306220, 306230, 306240

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Assistant Superintendent Central Stores Coordinator Central Stores Manager Chief, Water & Sewer

1.00 1.00 2.50 0.00 1.00 0.50 1.00 0.50 0.90 1.00 2.30 0.50 1.50 9.00 4.00 5.00 1.00 0.00 0.00 1.00 0.00 1.00 1.50 1.00 2.00 3.00 4.00 0.50 1.00 1.00 5.00 1.00

86,719 83,215 289,458 69,452 78,212 89,484 41,506 69,589 57,873 146,143 49,925 133,563 706,472 201,822 282,507 141,456 97,675 144,134 74,129 196,510 276,299 325,590 67,184 47,132 73,911 372,602 54,998 0 0 0 112,336 0

1.00 1.00 2.50 1.00 1.00 0.50 0.00 0.50 0.00 1.00 3.00 0.50 1.50 7.00 6.00 6.00 1.00 0.00 1.00 0.00 1.00 1.00 1.50 1.00 2.00 3.00 4.00 0.50 1.00 1.00 4.00 0.00

90,321 86,711 300,441 67,842 72,535 81,058 67,950 199,972 51,923 139,027 534,203 310,103 350,247 146,700 116,706 101,606 149,958 77,353 204,405 295,631 339,357 69,700 49,546 77,128 301,587 0 43,251 0 0 93,700 0

1.00 1.00 2.50 1.00 1.00 0.50 0.00 2.00 0.00 1.00 3.00 0.50 0.50 7.00 3.00 9.00 1.00 1.00 0.00 0.00 1.00 1.50 1.50 1.00 2.00 3.00 4.00 0.50 1.00 1.00 4.00 0.00

99,681 95,805 287,932 71,906 76,727 84,490 75,827 203,966 54,481 48,748 568,266 174,871 552,139 153,101 87,773 122,207 155,225 157,488 81,697 214,576 310,539 357,569 72,791 51,981 81,461 318,734 0 130,690 0 0 0

Civil Engineer II

Electrician W & S Operations Environmental Chemist Instrumentation Technician Laboratory Technician Management Assistant I Plant Operations Manager Plant Operator (Water/Wastewater)

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

Pre-Treatment Inspector

Process Engineer

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

Senior Plant Operator

Senior Water/Wastewater Facility Mechanic Shift Supervisor/Plant Operations

Superintendent of Laboratories Water & Sewer Utility Worker II

Water & Sewer Utility Worker III (Non-Certified) Water/Wastewater Facility Mechanic Water/Wastewater Facility Mechanic Trainee

0

0

TOTAL FULL-TIME SALARIES

54.70

4,369,895

54.50

4,418,961

55.50

4,690,671

TEMPORARY SALARIES

128,824

128,824

131,008

SALARY TOTAL

54.70

4,498,719

54.50

4,547,785

55.50

4,821,679

OTHER PERSONAL SERVICES Pension & Retirement

533,609 48,354 1,091,330 344,161 520,000 383,936

583,687 80,466 1,110,440 385,480 520,000 338,472

665,915 62,819 1,208,514 416,853 588,600 372,339

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

11,463

11,315

11,454

TOTAL OTHER PERSONAL SERVICES

2,932,853 7,431,572

3,029,860 7,577,645

3,326,494 8,148,173

TOTAL PERSONAL SERVICES

54.70

54.50

55.50

489