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Tukwila International Boulevard Bus Stop/Streetscape: Tukwila Inter'I Blvd cleanup and maintenance
<br />Tukwila Works: Citywide response to complaints
<br />Streetscapes/Median Landscaping: Street landscaping
<br />Street Lighting: Repair of metal street light poles
<br />Snow and Ice Control: Snow removal & salt brine
<br />Video and Fiber: Video machinery and conduit repair, maintenance
<br />Structures: Any minor structural repairs, graffiti removal on structures
<br />Sidewalks: Sidewalk repair, tree root fixes
<br />Streets Administration: Administrative
<br />Expenditure Detail - Salaries & Benefits
<br />Salaries are based on contractual costs for existing positions and include a cost of living adjustment per
<br />contractual agreements.
<br />Public Works Department
<br />Position
<br />Description
<br />2018
<br />FTE
<br />2019
<br />FTE
<br />2019 Budgeted
<br />Salaries Benefits
<br />2020
<br />FTE
<br />2020 Budgeted
<br />Salaries Benefits
<br />Public Works Director
<br />1
<br />1
<br />$ 163,059 $ 49,738
<br />1
<br />$ 166,584 $ 51,128
<br />Maintenance Operations Manager
<br />1
<br />1
<br />116,095 42,508
<br />1
<br />123,672 45,137
<br />Development Manager
<br />0
<br />0.2
<br />28,304 9,074
<br />0.2
<br />28,858 9,320
<br />Engineer -Development
<br />2
<br />2
<br />210,687 78,341
<br />2
<br />215,195 81,077
<br />Project Inspector
<br />1
<br />1
<br />65,068 37,597
<br />1
<br />66,360 39,200
<br />Deputy Public Works Dir./City Engineer
<br />1
<br />1
<br />115,967 55,027
<br />1
<br />124,802 58,087
<br />Senior Program Manager
<br />1
<br />1
<br />124,902 51,344
<br />1
<br />127,368 53,158
<br />Senior Project Inspector
<br />1
<br />1
<br />86,789 37,412
<br />1
<br />89,057 38,985
<br />Traffic Engineering Coordinator
<br />1
<br />1
<br />99,169 47,658
<br />1
<br />101,208 49,571
<br />Public Works Analyst
<br />1
<br />1
<br />106,863 39,666
<br />1
<br />108,960 41,014
<br />Admin Support Technician
<br />2
<br />2
<br />123,833 60,344
<br />2
<br />126,857 62,753
<br />Admin Support Specialist
<br />2
<br />2
<br />132,191 77,432
<br />2
<br />135,828 80,733
<br />Facilities Ops Technician
<br />1
<br />1
<br />76,331 26,510
<br />1
<br />77,784 27,467
<br />Facilities Maint Technician
<br />1
<br />1
<br />66,611 40,812
<br />1
<br />70,668 43,132
<br />Lead Facilities Custodian
<br />1
<br />1
<br />74,431 26,121
<br />1
<br />79,728 27,875
<br />Facilities Custodian
<br />5
<br />5
<br />311,093 143,324
<br />5
<br />318,035 149,355
<br />Maint & Ops Superintendent
<br />2
<br />2
<br />210,976 97,967
<br />2
<br />215,088 101,803
<br />Maint & Ops Foreman
<br />1.5
<br />2.5
<br />214,698 108,969
<br />2.5
<br />219,144 108,417
<br />Traffic Operations Foreman
<br />1
<br />0
<br />- -
<br />0
<br />- -
<br />Maint & Ops Specialist
<br />5
<br />5
<br />360,272 171,396
<br />5
<br />374,440 179,820
<br />Maintenance Worker
<br />3
<br />3
<br />168,388 101,323
<br />3
<br />174,865 106,342
<br />Extra Labor
<br />45,000 4,460
<br />45,000 4,460
<br />Overtime
<br />24,000 2,378
<br />24,000 2,378
<br />Clothing Allowance
<br />- 5,600
<br />- 5,600
<br />Department Total
<br />34.5
<br />34.7
<br />$ 2,924,726 $1,315,000
<br />34.7
<br />$ 3,013,501 $1,366,814
<br />8
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