FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Facilities and Operations Index #022000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Administrative Specialist II

2.00 1.00 0.00 1.00 1.00 1.00 6.00 2.00 2.00 4.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00

126,605 58,140

1.00 2.00 0.00 1.00 1.00 1.00 6.00 2.00 2.00 4.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00

68,608 121,684

1.00 1.00 1.00 1.00 1.00 1.00 6.00 2.00 2.00 4.00 3.00 7.00 1.00 1.00 1.00 1.00 1.00

75,461 64,698 72,550

0

0

Asset Manager

88,131 64,548 105,798 246,485 117,087 112,845 227,435 43,023 412,020 105,410 51,355 71,943 50,252 85,388

93,865 69,574 112,062 275,619 126,779 126,036 246,618 47,403 438,544 111,662 55,986 77,191 54,850 91,040

103,294

Assistant Supervisor of Custodial Workers

76,526

Chief, Facilities and Operations

123,349 303,381 138,636 138,648 273,044 137,493 364,082 122,907

Custodial Worker II

Lead Maintenance Mechanic Lead Maintenance Worker Maintenance Mechanic II Maintenance Worker I Maintenance Worker II Management Assistant II

Project Coordinator

61,551 84,920 60,300

Supervisor of Custodial Workers

Supervisor, Warehouse

Superintendent of Facilities & Ops TOTAL FULL-TIME SALARIES

100,181 2,301,021

35.00

1,966,465

35.00

2,117,521

35.00

TEMPORARY SALARIES

119,658

70,000

70,000

SALARY TOTAL

35.00

2,086,123

35.00

2,187,521

35.00

2,371,021

ENAC

238