FY 25 Adopted Budget | Seite 128

POSITIONS

Assistant Engineering Director

1.0

1.0

1.0

1.0

Engineering Director

1.0

1.0

1.0

1.0

Engineering Project Manager

1.0

1.0

1.0

2.0

Engineering Technician

-

-

-

1.0

Infrastructure Inspections Supervisor

1.0

1.0

1.0

1.0

Infrastructure Inspector

3.0

3.0

3.0

3.0

Plan Review Engineer

1.0

1.0

1.0

1.0

Senior Administrative Specialist

1.0

1.0

1.0

1.0

Senior Engineering Project Manager

1.0

1.0

1.0

1.0

Stormwater Administrator

1.0

1.0

1.0

1.0

Total

11.0

11.0

11.0

13.0

Salaries

$ 607,784

$ 723,305

$ 990,620

$ 1,218,205

Salaries - Overtime

-

$ 164

-

-

Longevity

$ 3,408

$ 1,400

$ 1,400

$ 1,400

FICA

$ 44,753

$ 52,133

$ 77,696

$ 92,489

Group Insurance

$ 83,191

$ 110,956

$ 131,190

$ 179,970

Retirement

$ 100,129

$ 123,928

$ 175,289

$ 226,195

Professional Services

$ 349

-

-

-

Postage

$ 713

$ 266

$ 300

$ 300

Telephone

$ 3,332

$ 3,918

$ 6,300

$ 7,700

Printing

$ 1,279

$ 563

$ 250

$ 250

Travel and Training

$ 2,683

$ 3,952

$ 8,318

$ 9,918

Equipment Rental

$ 8,990

$ 8,891

$ 9,000

$ 9,000

Fuel

$ 5,064

$ 5,981

$ 8,000

$ 8,000

Departmental Supplies

$ 2,344

$ 1,051

$ 2,500

$ 2,900

Departmental Supplies Software

$ 72

-

-

$ 4,476

Equipment -- Non Capital

$ 46

$ 151

-

$ 11,760

Stormwater Education Program

$ 4,891

$ 1,375

$ 9,084

$ 5,800

Regional Retention

-

-

-

-

Uniforms

$ 461

-

$ 800

$ 1,000

Contract Services

$ 12,303

$ 50,283

$ 9,947

$ 108,000

Stormwater Repairs

$ 127,152

-

-

-

Dues and Subscriptions

$ 460

$ 371

$ 1,500

$ 1,700

Equipment

-

$ 270

-

-

Construction

$ 2,500

-

-

-

Total

$ 1,011,904

$ 1,088,958

$ 1,432,194

$ 1,889,063