FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Bureau of Water & Sewer Operations - Water Production Index #305220, 305240, 305250, 305280

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

1.50 0.00 1.00 1.00 0.30 1.00 0.50 0.00 1.20 0.50 3.00 1.00 1.00 1.00 0.30 0.70 1.25 1.00 0.15 3.00 0.00 4.00 0.00

101,637

1.50 0.00 2.00 1.00 0.30 1.00 0.50 0.00 1.30 0.50 4.00 0.00 0.00 1.00 0.30 0.70 0.75 2.00 0.15 2.00 0.00 4.00 0.00

107,776

0.00 0.50 2.50 1.00 0.50 1.00 0.10 0.50 1.90 0.50 4.00 0.00 0.00 1.00 0.50 0.50 0.80 2.00 0.00 2.00 0.50 3.00 1.00

0

0

0

46,778 285,001 60,158 74,679 105,910 42,662 128,005 42,302 700,014 193,286 124,979 38,821 41,940 61,913 173,780 166,383 64,081 197,592 57,721 6,854 0 0 0

106,080 52,938 38,614 90,307 28,758 64,521 35,833 590,553 119,504 39,870 110,202 107,107 22,454 52,103 77,700 84,044 11,964 195,760 0

197,842 57,680 40,699 96,106 31,166 77,586 38,452 637,029 168,314 113,410 24,055 55,829 52,769 157,917 12,787 142,688 0 0 0

Chief Water & Sewer

Computer System Engineer III Environmental Chemist Instrumentation Technician Laboratory Technician Plant Operations Manager Plant Operator Water/Wastewater

10.00

10.00

10.00

Plant Operator Trainee I Water/Wastewater Plant Operator Trainee II Water/Wastewater Plant Superintendent Water & Sewer

Process Engineer

Senior Electrician Water & Sewer Senior Instrumentation Technician Senior Laboratory Technician

Senior Plant Operator

Senior Water/Wastewater Facility Mechanic

Shift Supervisor/Plant Operations

Superintendent of Lab

0

0

Water/Wastewater Facility Mechanic Water/Wastewater Mechanic Trainee

216,565

228,993

0

0

FULL-TIME SALARIES

33.40

2,146,514

33.00

2,241,098

33.80

2,612,860

TEMPORARY SALARIES

9,000

18,000

18,000

SALARY TOTAL

33.40

2,155,514

33.00

2,259,098

33.80

2,630,860

599