FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Water & Sewer Administration Index #304110 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accountant II Accountant III

0.00 1.00 1.00 0.75 0.00 2.00 1.00 1.00 1.00 1.00 0.00 0.00

0

1.00 0.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00

66,435

1.00 0.00 2.00 0.50 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00

73,112

125,301 46,920 101,394 108,194 137,704 73,799 78,561 92,175 0

0

0

Administrative Assistant II

49,316 65,993 49,275 47,882 141,862 79,103 84,008 66,740

113,558 72,652 55,828 159,638 87,027 92,431 73,402 70,374 60,610 0

Chief, Water & Sewer (Administration) Customer Support Analyst I Customer Support Analyst II Deputy Director of Public Works

Engineering Associate II Management Assistant II Permits Review Supervisor Risk and Safety Officer SR Customer Support Analyst

0 0

0 0

FULL-TIME SALARIES

8.75

764,048

8.50

650,614

10.50

858,633

TEMPORARY SALARIES

44,833

50,450

61,284

SALARY TOTAL

8.75

808,881

8.50

701,064

10.50

919,917

OTHER PERSONAL SERVICES Pension & Retirement

84,063

76,608

101,191

Workers' Compensation

5,840

3,809

6,084

Health Benefits

141,898 32,381

165,825 55,688

225,133 68,771

RHS/OPEB

Overtime & Shift Differential

6,000

8,000

9,000

FICA

56,061

52,376

67,681 35,551

27th Pay

0

0

Miscellaneous

1,675

1,780

2,060

TOTAL OTHER PERSONAL SERVICES

327,918

364,086

515,471

TOTAL PERSONAL SERVICES

8.75

1,136,799 *

8.50

1,065,150

10.50

1,435,388

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts 574