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<br />Schedule 10 - Additional Employees
<br />Position FY 2024 FY 2025
<br />1.0
<br />FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034
<br />Assistant Public Works Maintenance Manager (AM)
<br />Maintenance Worker II
<br />Management Aide (UC)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />4.0
<br />1.0
<br />1.0Public Works Projects Manager
<br />Annual Salary Totals
<br />Assistant Public Works Maintenance Manager (AM)
<br />Maintenance Worker II
<br />Management Aide (UC)
<br />$-
<br />-
<br />-
<br />-
<br />200,962
<br />401,482
<br />83,439
<br />209,000
<br />417,541
<br />86,777
<br />217,360
<br />434,242
<br />90,248
<br />226,055
<br />451,612
<br />93,858
<br />235,097
<br />469,677
<br />97,612
<br />244,501
<br />488,464
<br />101,517
<br />176,537
<br />254,281
<br />508,002
<br />105,577
<br />183,599
<br />264,452
<br />528,322
<br />109,800
<br />190,943
<br />275,030
<br />549,455
<br />114,192
<br />198,580
<br />286,031
<br />571,434
<br />118,760
<br />206,524Public Works Projects Manager 145,101 150,905 156,941 163,219 169,747
<br />Total Salary $-830,983 864,223 898,792 934,743 972,133 1,011,018 1,051,459 1,093,517 1,137,258 1,182,749
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