FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Highways Maintenance Index #303410

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Traffic Sign Mechanic II Traffic Sign Mechanic III

3.00 1.00 2.00 4.00

149,703 59,710 93,051 186,289

2.00 1.00 3.00 4.00

116,072 51,778 137,856 204,238

4.00 1.00 3.00 4.00

230,891 67,944 158,619 242,858

Utility Worker I Utility Worker II SALARY TOTAL

139.00

7,243,757

139.00

7,751,436

139.00

8,986,845

OTHER PERSONAL SERVICES Uniform Allowance

20,200 760,594 590,623 373,965 160,000 554,147

20,200 852,658 581,281 398,250 160,000 605,225

20,200 988,553 517,823 764,336 160,000 699,734 372,090 19,460

Pension & Retirement Workers' Compensation

Health Benefits

2,552,894

2,547,578

2,676,940

RHS/OPEB

Overtime

FICA

27th Pay

0

0

Miscellaneous

19,460

19,460

TOTAL OTHER PERSONAL SERVICES

5,031,883

5,184,652

6,219,136

TOTAL PERSONAL SERVICES

139.00

12,275,640 *

139.00 12,936,088

139.00 15,205,981

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

556