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| TOWN OF ENFIELD |
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| ANNUAL BUDGET PERSONNEL DETAIL |
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| Function: |
Water Pollution Control Fund |
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| Dept/Agency: |
Public Works |
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POSITIONS AND BUDGET |
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CURRENT |
PROPOSED |
ADOPTED |
| Position Classification |
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|
|
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| Superintendent WPC |
|
1.00 |
73,028 |
1.00 |
75,219 |
1.00 |
75,219 |
| Lead Attendant/Lab Technician |
1.00 |
53,846 |
1.00 |
55,461 |
1.00 |
55,461 |
| Lead Attendant/O&M |
|
1.00 |
47,375 |
1.00 |
50,898 |
1.00 |
50,898 |
| Lead Attendant I |
|
1.00 |
42,704 |
1.00 |
43,985 |
1.00 |
43,985 |
| Engineering Technician II/WPC Grade III |
1.00 |
56,306 |
1.00 |
57,995 |
1.00 |
57,995 |
| WPC Attendant II |
|
2.00 |
88,514 |
1.00 |
45,594 |
1.00 |
45,594 |
| WPC Attendant I |
|
3.00 |
123,414 |
2.00 |
84,740 |
2.00 |
84,740 |
| WPC Operator |
|
1.00 |
40,892 |
3.00 |
129,315 |
3.00 |
129,315 |
| Mechanic |
|
1.00 |
45,136 |
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- |
|
- |
| WPC Mechanic (Electrical) |
1.00 |
45,127 |
1.00 |
46,509 |
1.00 |
46,509 |
| Clerk Typist |
|
1.00 |
21,661 |
1.00 |
21,661 |
1.00 |
21,661 |
| Seasonal Part-time |
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|
5,500 |
|
5,500 |
|
5,500 |
| Shift Differential |
|
|
2,500 |
|
3,800 |
|
3,800 |
| WPC Certification Fee |
|
2,000 |
|
4,000 |
|
4,000 |
| Overtime |
|
|
47,000 |
|
37,000 |
|
37,000 |
| Total |
|
14.00 |
695,003 |
13.00 |
661,677 |
13.00 |
661,677 | |
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