2025 Municipal Budget - 7.22.25.pdf

95Department: Department Code: #of Employees Average Salary Median Salary Estimated Pension Contribution (2027) Health Benefits - Net Cost Name Position Lionet Dormelus Omnibus Operator Jean Gabriel Omnibus Operator Helenmary Hart Omnibus Operator/Radio Dispatcher Marvella Thompson Omnibus Operator Marica Trajkoska Omnibus Operator Martin Dudley Omnibus Operator- PT Romain Hamilton Omnibus Operator- PT Linda Hines Omnibus Operator- PT Gavin Jacobs Omnibus Operator- PT Ralph LaBastille Omnibus Operator- PT Phadine Louis Omnibus Operator- PT Marie Mezil Omnibus Operator- PT Tracey Quallis Omnibus Operator- PT Carline Richardson Omnibus Operator- PT Dominique Salomon Omnibus Operator- PT Tyrone Thompson Omnibus Operator - PT Open Position Omnibus Operator- PT Totals Budget: Transportation - Omnibus 8101 17 31,348.35 32,000.00 44,130.45 86,851.97 Position Code AU10590 AU10590 AU10600 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 AU10590 01-2010-00-8101-010 01-2010-00-8101-030 01-2010-00-8101-100 TotalsS&W ~ Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Omnibus Base Pay Hourly Overtime Hearing Date Budget Revised Council Vote Union AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME AFSCME 257,922.00 275,000.00 50,000.00 582,922.00 Date of Hire 12/15/2014 12/30/2024 9/18/2023 9/1/2023 6/15/2015 6/15/2015 9/1/2023 9/1/2023 9/1/2023 5/13/2004 5/14/2024 9/1/2023 9/16/2024 9/1/2023 9/1/2023 9/1/2023 5/21/2025 N/A #of Years as .Qf_ ~ 11.04 1.00 2.29 2.33 10.54 10.54 2.33 2.33 2.33 21.63 1.63 2.33 1.29 2.33 2.33 2.33 ~ Max Max Max Max Max Max Max Max Max Max Max Max Max Max Max ~ 52,937.00 3 42,350.00 56,761.00 52,937.00 52,937.00 18,000.00 18,000.00 36,000.00 18,000.00 20,000.00 32,000.00 21,000.00 12,000.00 12,000.00 16,000.00 36,000.00 36,000.00 532,922.00