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Personnel Change Summary
<br />Department Type of Request Subdivision Current Position Title Requested Position Title # of affected
<br />employees
<br />2022 Salary
<br />Ordinance
<br />Proposed
<br />2023 Salary
<br />Ordinance
<br />Total
<br />Increased
<br />Cost
<br />Percent
<br />Change
<br />Engineering NB-FT-Project Engineer-Engineering 2 74,462 148,924 100.0%
<br />Organic Resources TOR-General Laborer-OR 1 36,447 36,447 100.0%
<br />Streets TST-Hvy Equipment Operator I-
<br />Streets No change 2 42,022 42,862 1,680 100.0%
<br />TST-Electrician-Streets 1 47,715 47,715 100.0%
<br />TST-Signal Technician II-Streets 1 43,623 43,623 100.0%
<br />Water Works NB-FT-Project Manager-Water Works 1 59,582 59,582 100.0%
<br />NB-FT-Asst City Engineer-
<br />Engineering No change 4 89,730 95,114 21,536 6.0%
<br />NB-FT-City Engineer-Engineering No change 1 111,599 121,643 10,044 9.0%
<br />NB-FT-Dep Dir of Public Works L-
<br />PW/G-ENG No change 1 104,199 110,451 6,252 6.0%
<br />Organic Resources NB-FT-Admin Asst I-OR No change 1 43,346 45,742 2,396 5.5%
<br />Sewers NB-FT-Superintendent III-Sewer Ops NB-FT-Superintendent V-Sewer Ops 1 56,092 63,111 7,019 12.5%
<br />NB-FT-Manager-Ops-Wastewater NB-FT-Director-Wastewater Operations 1 74,866 85,444 10,578 14.1%
<br />NB-FT-Director of Wastewater Mtce No change 1 77,898 82,126 4,228 5.4%
<br />NB-FT-Director of Water Quality &
<br />Lab No change 1 77,898 82,126 4,228 5.4%
<br />NB-FT-Manager-Environmental
<br />Compliance
<br />NB-FT-Director-Environmental
<br />Compliance 1 75,268 82,126 6,858 9.1%
<br />NB-FT-Manager-Ops-North NB-FT-Director-Water Operations 1 74,866 82,126 7,260 9.7%
<br />NB-FT-Director of Distribution-Water
<br />Oli NB-FT-Director-Water Distribution 1 82,246 85,444 3,198 3.9%
<br />NB-FT-Engineer Aide IV-Water Works NB-FT-Water Asset Specialist-Water
<br />Works 1 45,192 54,800 9,608 21.3%
<br />NB-FT-Manager-Distribution Services
<br />& Records
<br />NB-FT-Manager-Water Distribution
<br />Services & Records 1 53,460 65,000 11,540 21.6%
<br />NB-FT-Asst Director of Util-Water
<br />Works NB-FT-Director-Water Utility 1 90,696 98,671 7,975 8.8%
<br />NB-FT-Director of Cust Service &
<br />Billing No change 1 79,320 82,126 2,806 3.5%
<br />Title Change Only Wastewater NB-FT-Director of Utility Safety NB-FT-Utility Safety Officer 1 59,535 61,023 1,488 2.5%
<br />Engineering NB-FT-Engineer I-Engineering NB-FT-Senior Engineer-Engineering 3 72,646 81,089 25,329 11.6%
<br />NB-FT-Superintendent III-Streets NB-FT-Superintendent IV-Streets 2 56,092 60,522 8,860 7.9%
<br />NB-FT-Superintendent IV-Streets NB-FT-Superintendent V-Streets 1 59,046 63,111 4,065 6.9%
<br />TST-Equipment Operator II-Streets TST-Equipment Operator III-Streets 1 38,994 41,318 2,324 6.0%
<br />Wastewater NB-FT-Director of Utilities NB-FT-Director-Wastewater Utility 1 102,157 98,671 (3,486)-3.4%
<br />35 71,716 73,481 492,077 29.2%
<br />NA
<br />NA
<br />Change in Position (no
<br />salary ord. impact)
<br />Traffic & Lighting
<br />Engineering
<br />Wastewater
<br />Water Works
<br />Streets
<br />Public Works
<br />Grand Total
<br />New FTE
<br />Higher-than-standard
<br />increase
<br />65
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