Bureau of Operations
2027 Proposed
$28.6M
vs 2026 Budget
-1.1%
$327K
Staff (FTE)
286
FTE Change
+0
Budget Trend
Top Expenditures
51 - PERSONNEL-SALARIES & WAGES $18.7M
51101 - Regular $16.6M
52 - PERSONNEL-EMPLOYEE BENEFITS $6.6M
52101 - Health Insurance $3.9M
54 - PROPERTY SERVICES $2.0M
52201 - Social Security $1.5M
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Laborer | 135 | $7.3M | $7.0M |
| Truck Driver | 45 | $2.7M | $2.6M |
| Foreman | 20 | $1.4M | $1.5M |
| Heavy Equipment Operator | 11 | $746K | $718K |
| Streets Maintenance Supervisor | 7 | $620K | $516K |
| Sweeper Operator | 9 | $547K | $526K |
| Vacancy Allowance | - | $515K | $1.1M |
| Truck Driver - Special Operator | 8 | $483K | $465K |
Position Changes
New Positions (+1)
Foreman, Forestry 2 FTE · $138K
Eliminated Positions (-1)
Streets Maintenance Supervisor 1 FTE · $94K