Ana Kwong @ Fri, Jul 18, 11:42 PM * 4 :
to me, Mary -
Hi Kate:
Per your request, please see my responses below.
For FY 2015-2025 (cost plan changed for FY25 to a lump sum amount)
1. A list by year of salaries funded by the Water Enterprise Fund (this is a separate line item on the Expense Report in addition to Cost Allocation) Water - Salaries by Position FY15 FY16 FY19 FY20 Total
PW Superintendent 35,570 41,496 45,612 122,671
Asst Pl Superintendent 22,264 25,974 28,545 33,465 45,479 42,723 44,696 35,053 39,800 379,048 Water Operator 35,899 41,880 50,507 41,341 59,986 61,884 64,742 77,767 88,299 552,601 Sewer Operator 23,374 26,787 17,871 18,697 24,313 27,605 184,490 Sr. Parks & Facilities - MW-3 8,521 9,941 12,040 10,350 25,105 26,264 6,250 7,096 166,060 32,349 37,739 39,394 32,288 31,093 32,529 40,681 46,190 362,624 MW-2 20,634 22,072 26,456 23,339 21,586 22,583 28,674 32,558 274,742 MW-2 17,146 20,003 21,981 18,025 77,155
MW-1 26.931 30,578 26,931
MW-1 9,501 11,083 14,094 12,156 30,607 28,926 27,310 33,335 34,874 41,221 46,804 243,108 Total 181,884 212,188 238,630 194,336 271,894 274,757 256,878 233,596 244,385 280,890 318,930 2,708,368
2. A list by year of salaries funded by the Wastewater Enterprise Fund (this is a separate line item on the Expense Report in addition to Cost Allocation) FY15 FY16 FY19 FY22 FY23 FY24 FY25 Total
15,817 19.301 21,119 56,237
33,001 40.270 44,059 14,512 23,042 21,218 27,704 41,631 46.415 36,452 39,081 328,334 15,963 19,479 23,388 17,925 27,243 24,962 25,581 20,101 22,426 26,957 28,901 224,026 33,786 14,789 14,864 15,227 52,237 58,277 75,872 81,344 265,052 7,578 9,248 11,149 8,974 19,709 19,012 19,922 24,461 27,289 6,499 6,968 153,842
23.017 28,088 29,186 22,403 32,284 29.523 32,381 30,295 33,798 42,287 45,337 303,263 13,762 16,794 18,376 14,123 22,853 20,894 21,413 30,146 33,631 42,734 45,816 234,726 10,163 12,402 13,572 10,422 46,559
13,992 15.001 13,992
8,449 10,310 10,542| 22,726 10,149 11,323 8,572 9,191 139,928 127,751 155,893 173,901 132,668 161,435 153,198 165,520 209,020 233,188 253,365 271,638 1,765,959 » Vonth Services Prooram -- . Duacion Divan Hanlth and