2025 Municipal Budget Amended (9.30.25).pdf

Department Transportation - Omnibus} Department Code: 8101| i# of Employees 17} Hearing Date 5/21/2025 |Average Salary 31,348.35 Budget Revised N/A Median Salary 32,000.00 Council Vote Estimated Pension Contribution (2027) 44,130.45 Health Benefits - Net Cost 86,851.97 ame Positio Po: pa o ate of Hire 0 ota Lionet Dormelus Omnibus Operator |AU10590 Omnibus JAFSCME 12/15/2014} 11.04| Max 52,937.00 Jean Gabriel Omnibus Operator AU10590. Omnibus |AFSCME, 12/30/2024 1.00 42,350.00 |Helenmary Hart Omnibus Operator/Radio Dispatcher AUL0600 Omnibus AFSCME 9/18/2023 2.29|Max 56,761.00 Marvella Thompson Omnibus Operator AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 52,937.00 |Marica Trajkoska Omnibus Operator AU10590 |AFSCME 6/15/2015 ~10.54|Max 52,937.00 Martin Dudley Omnibus Operator - PT |AU10590 |AFSCME. 6/15/2015, 10.54|Max 18,000.00 Romain Hamilton Omnibus Operator - PT AU10590° Omnibus AFSCME 9/1/2023) 2,33|Max 18,000.00 Linda Hines Omnibus Operator - PT AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 36,000.00 (Gavin Jacobs Omnibus Operator - PT /AU10590 Omnibus |AFSCME 9/4/2023| 2.33|Max 18,000.00 Ralph LaBastille Omnibus Operator - PT AU10590 Omnibus JAFSCME, 5/13/2004) 21.63|Max 20,000.00 Phadine Louis (Omnibus Operator - PT AU10590 Omnibus [AFSCME 5/14/2024 1.63} Max 32,000.00 Marie Mezil |Omnibus Operator - PT /AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 21,000.00 Tracey Qual (Omnibus Operator - PT AU10590 Omnibus JAFSCME 9/16/2024) 1.29|Max 12,000.00. Carline Richardson Omnibus Operator - PT AU10590 Omnibus AFSCME 9/1/2023) 2.33|Max 12,000.00 Dominique Salomon Omnibus Operator - PT AU10590 Omnibus AFSCME 9/1/2023 2.33|Max 16,000.00 Tyrone Thompson Omnibus Operator - PT. |AU10590 Omnibus |AFSCME. 9/1/2023 2.33|Max 36,000.00 Open Position Omnibus Operator - PT |AU10590 Omnibus AFSCME, 36,000.00 Totals 532,922.00 Budget: 01-2010-00-8101-010 Base Pay 257,922.00 01-2010-00-8101-030 Hourly 275,000.00 01-2010-00-8101-100 Overtime 50,000.00 Totals S&W 582,922.00 4 5