FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Water & Sewer Operations - Wastewater Processing Index #304200, 304300, 306220, 306230, 306240 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist II Assistant Superintendent Central Stores Manager

2.00 0.50 2.00 1.00 0.70 0.00 1.00 0.50 1.00 2.80 0.50 4.00 3.00 1.00 1.00 1.00 1.70 1.30 0.75 2.00 2.85 3.00 1.00 3.00 6.00 2.00

134,403 40,800 204,065 57,120 90,099 70,890 28,758 72,299 157,647 35,833 630,662 167,280 140,742 101,698 58,118 93,625 117,795 97,898 47,670 158,930 208,758 212,520 96,791 150,654 372,217 96,217 0

2.00 0.50 2.00 1.00 0.70 1.00 0.00 0.50 1.00 2.70 1.50 2.00 6.00 1.00 0.00 1.00 1.70 1.30 1.25 2.00 2.85 3.00 1.00 3.00 5.00 2.00

144,615 43,075 226,163 59,781 94,965 74,006 31,166 77,558 156,823 115,316 674,348 93,730 292,995 122,570 89,789 126,582 104,853 78,360 169,837 222,797 208,290 116,390 164,444 321,114 96,531 0 0

2.00 0.50 1.50 1.00 0.50 1.00 0.00 0.90 0.50 2.10 1.50 1.00 6.00 1.00 0.00 2.00 1.50 1.50 1.20 2.00 3.00 3.00 0.50 2.00 5.00 1.00

159,077 46,778 181,765 65,880 74,679 85,030 61,690 42,662 126,473 126,907 802,029 48,240 324,434 134,973 203,870 127,038 134,842 85,753 186,917 262,631 239,117 64,081 130,055 353,154 54,584 0 0

Chief, Water & Sewer

Civil Engineer II

Computer System Engineer II Environmental Chemist Instrumentation Technician Laboratory Technician Plant Operations Manager Plant Operator (Water/Wastewater)

10.00

10.00

11.00

Plant Operator Trainee I (Water/Wastewater) Plant Operator Trainee II (Water/Wastewater)

Plant Superintendent Water & Sewer

Pretreatment Inspector Senior Computer Engineer

Senior Electrician Water & Sewer Senior Instrumentation Technician

Senior Lab Technician Senior Plant Operator

Senior Water/Wastewater Facility Mechanic

Shift Supervisor/Plant Operations Superintendent of Laboratories

Water & Sewer Utility Worker III (Non Certified)

Water/Wastewater Facility Mechanic

Water/Wastewater Facility Mechanic Trainee

FULL-TIME SALARIES

55.60

3,643,489

56.00

3,906,098

53.20

4,122,660

592