Bureau of Administration (Public Works)
DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 2026 Expenditures by Subclass
2026 Budget
$26.0M
vs 2025
+82.5%
$11.8M
Staff (FTE)
29
FTE Change
-2
Budget Trend
Top Expenditures
54 - PROPERTY SERVICES $23.3M
54609 - Water $13.0M
54601 - Electric $8.0M
51 - PERSONNEL-SALARIES & WAGES $2.1M
51101 - Regular $2.1M
54603 - Natural Gas $1.5M
Top Positions by Budget
| Title | FTE | 2026 Budget | 2025 Budget |
|---|---|---|---|
| Environmental Enforcement Inspector | 10 | $597K | - |
| Inspector II | 3 | $178K | $172K |
| Department Business Administrator | 2 | $165K | $161K |
| Operational Performance Analyst | 2 | $159K | $77K |
| Director | 1 | $133K | $129K |
| Deputy Director | 1 | $121K | $117K |
| Fiscal & Contracting Coordinator | 2 | $119K | $115K |
| Assistant Director, Administration | 1 | $114K | $111K |
Position Changes
New Positions (+2)
Operations Coordinator 1 FTE · $70K
Environmental Enforcement Inspector 10 FTE · $597K
Eliminated Positions (-4)
Chief Clerk 2 1 FTE · $68K
Public Works Program Specialist 1 FTE · $44K
Anti-Litter Inspector 10 FTE · $576K
Inspector I 2 FTE · $95K