Bureau of Administration (Public Works)
DEPARTMENT OF PUBLIC WORKS - BUREAU OF ADMINISTRATION 2027 Expenditures by Subclass
2027 Proposed
$25.8M
vs 2026 Budget
-0.7%
$193K
Staff (FTE)
28
FTE Change
-1
Budget Trend
Top Expenditures
54 - PROPERTY SERVICES $23.0M
54609 - Water $13.0M
54601 - Electric $8.0M
51 - PERSONNEL-SALARIES & WAGES $2.1M
51101 - Regular $2.1M
54603 - Natural Gas $1.2M
Top Positions by Budget
| Title | FTE | 2027 Budget | 2026 Budget |
|---|---|---|---|
| Environmental Enforcement Inspector | 10 | $614K | $597K |
| Inspector II | 3 | $183K | $178K |
| Department Business Administrator | 2 | $170K | $165K |
| Operational Performance Analyst | 2 | $163K | $159K |
| Director | 1 | $137K | $133K |
| Deputy Director | 1 | $124K | $121K |
| Fiscal & Contracting Coordinator | 2 | $122K | $119K |
| Assistant Director, Administration | 1 | $117K | $114K |
Position Changes
Shifted Out (1)
Operations Coordinator to Department of Mobility and Infrastructure