2025 Municipal Budget - 7.22.25.pdf

77Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution {2027) 457b Contribution Health Benefits - Net Cost Anisa Go aulchan Glenn McCarthy Administrative Anal Drafting Technician/Engineering Brandon Santos Aide n Position Assistant Muni neer Totals Budget: MA10255 AU10440 AU10345 AU10345 MA10015 01-2010-00-7001-010 Base 01-2010-00-7001-030 Hourly TotalsS&W Engineering 7001 6 81,356.00 54,343.00 63,511.64 18,060.00 26,515.27 Non-Union AFSCME AFSCME AFSCME Non-Union 415,686.00 72,450.00 488,136.00 Hearing Date Budget Revised Council Vote 2/18/2020 2/7/2022 7/17/2024 1/1/2025 1/1/2025 3.90 1.46 1.00 1.00 5/ 21/ 2025 N/ A 4 3 2 172,000.00 43,422.00 31,450.00 41,000.00 135 000.00 488,136.00