FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY PUBLIC WORKS - DIVISION OF WATER AND SEWER

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Water Meter Technician II Water Meter Technician III

1.00 1.00

75,985 55,905

2.00 0.00

142,964

2.00 0.00

161,263

0

0

TOTAL FULL-TIME SALARIES

168.00

10,992,664

168.00 11,614,334

168.00 12,933,459

TEMPORARY SALARIES

93,313

102,170

106,284

SALARY TOTAL

168.00

11,085,977

168.00 11,716,504

168.00 13,039,743

OTHER PERSONAL SERVICES Pension & Retirement

1,162,014

1,286,563

1,433,368

Workers' Compensation

319,334

268,761

241,753

Health Benefits

2,928,802

3,054,786

3,211,754

RHS/OPEB

454,496

553,504

951,891

Overtime & Shift Differential

1,117,000

1,134,800

1,235,000 1,069,660

FICA

834,410

923,703

27th Pay

0

0

535,494 28,780

Miscellaneous

28,640

28,780

TOTAL OTHER PERSONAL SERVICES

6,844,696

7,250,897

8,707,700

TOTAL PERSONAL SERVICES

168.00

17,930,673 *

168.00 18,967,401

168.00 21,747,443

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

570