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Personnel Detail <br />Fd-Dp-Dv-Sub Subdivision Position Status 2022 <br />FTE <br />2023 <br />FTE <br />Incr/ <br />(Decr) <br />FTE <br />2022 <br />Salary Cap <br />Estimated <br />% Increase <br />2023 <br />Salary Cap <br />641-06-605-514 Wastewater TWW-Lift Station-Rep II TM 2 2 -44,879$ 2.00%45,776$ <br />641-06-605-514 Wastewater TWW-Maintenance Electrician V TM 1 1 -49,526$ 2.00%50,517$ <br />641-06-605-514 Wastewater TWW-Maintenance Lead TM 1 1 -50,209$ 2.00%51,213$ <br />641-06-605-514 Wastewater TWW-Maintenance Repair IV TM 4 4 -46,669$ 2.00%47,603$ <br />641-06-605-514 Wastewater TWW-Operator-General TM 5 5 -43,045$ 2.00%43,906$ <br />641-06-605-514 Wastewater TWW-Operator-Lead TM 2 2 -50,209$ 2.00%51,213$ <br />641-06-605-514 Wastewater TWW-Operator-Senior TM 4 4 -44,879$ 2.00%45,776$ <br />641-06-605-514 Wastewater TWW-Sanitation Operator TM 2 2 -37,566$ 2.00%38,317$ <br />641-06-605-515 Organic Resources NB-FT-Admin Asst I-OR NB 1 -(1)43,346$ 3.00%44,646$ <br />641-06-605-515 Organic Resources NB-FT-Admin Asst II-OR NB -1 1 -$ 100.00%45,743$ <br />641-06-605-515 Organic Resources NB-FT-Supervisor-Ops-OR NB 1 1 -64,171$ 3.00%66,096$ <br />641-06-605-515 Organic Resources TOR-General Laborer-OR TM -1 1 35,732$ 2.00%36,447$ <br />641-06-605-515 Organic Resources TOR-Hvy Equipment Operator II TM 4 4 -43,045$ 2.00%43,906$ <br />270 276 <br />69