2008 Operating & Capital Budget - City of Pittsburgh
2008 Operating & Capital Budget - City of Pittsburgh
2008 Operating & Capital Budget - City of Pittsburgh
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>City</strong> <strong>of</strong> <strong>Pittsburgh</strong><br />
Department <strong>of</strong> Public Works<br />
<strong>2008</strong> <strong>Operating</strong> <strong>Budget</strong> Bureau <strong>of</strong> Operations<br />
Title<br />
Number<br />
Rate/<br />
Grade<br />
<strong>2008</strong> 2007<br />
Hours<br />
Days<br />
Months Amount Number<br />
Rate/<br />
Grade<br />
Hours<br />
Days<br />
Months<br />
Amount<br />
Truck Driver - Special Operator 6 $18.05 12,480 $ 225,264 6 $18.05 12,480 $ 225,264<br />
Truck Driver - Special Operator, As Needed - $18.05 - $ - - $18.05 - $ -<br />
Equipment Repair Specialist 2 $18.34 4,160 $ 76,282 2 $18.34 4,160 $ 76,282<br />
Equipment Repair Specialist, As Needed - $18.34 - $ - - $18.34 - $ -<br />
Parts Specialist 1 $16.64 2,080 $ 34,605 1 $16.64 2,080 $ 34,605<br />
Laborer 109 $16.08 226,720 $ 3,646,564 111 $16.08 230,880 $ 3,713,474<br />
Laborer, Seasonal - $16.08 12,462 $ 200,439 - $16.08 13,160 $ 211,665<br />
Structural Iron Worker 1 $19.78 2,080 $ 41,142 - - - $ -<br />
Skilled Laborer 4 $17.10 8,320 $ 142,297 4 $17.10 8,320 $ 142,297<br />
Skilled Laborer, As Needed - $17.10 - $ - - $17.10 - $ -<br />
General Laborer 6 $17.87 12,480 $ 222,980 6 $17.87 12,480 $ 222,980<br />
General Laborer, As Needed - $17.87 - $ - - $17.87 - $ -<br />
Summer Laborer, As Needed - - - $ - - - - $ -<br />
Tractor Operator 12 $17.64 24,960 $ 440,244 12 $17.64 24,960 $ 440,244<br />
Tractor Operator, As Needed - $17.64 - $ - - $17.12 - $ -<br />
Construction Foreman 1 24E 12 $ 51,400 1 24E 12 $ 50,146<br />
Construction Supervisor 1 25G 12 $ 57,955 1 25G 12 $ 56,541<br />
Clerk 2 1 06D 12 $ 26,061 1 06D 12 $ 25,425<br />
Bricklayer 2 $19.81 4,160 $ 82,418 2 $19.81 4,160 $ 82,418<br />
Inspector 3 1 22E 12 $ 47,307 1 22E 12 $ 46,153<br />
Carpenter 1 $19.25 2,080 $ 40,040 1 $19.25 2,080 $ 40,040<br />
Cement Finisher 2 $19.28 4,160 $ 80,213 2 $19.28 4,160 $ 80,213<br />
Foreman 1 $40,160 12 $ 40,160 1 $39,180 12 $ 39,180<br />
Tractor Operator 1 $17.64 2,080 $ 36,687 1 $17.64 2,080 $ 36,687<br />
Laborer 2 $16.08 4,160 $ 66,909 2 $16.08 4,160 $ 66,909<br />
Stationary Engineer 1 $18.90 2,080 $ 39,310 1 $18.90 2,080 $ 39,310<br />
Stationary Engineer, As Needed - $18.90 - $ - - $18.90 - $ -<br />
Summer Laborer, As Needed - $5.15-7.25 - $ - - $5.15-7.25 - $ -<br />
Skilled Laborer 1 $17.10 2,080 $ 35,574 1 $17.10 2,080 $ 35,574<br />
<strong>City</strong> Forester 1 26E 12 $ 55,743 1 26E 12 $ 54,383<br />
Clerk 2 1 06D 12 $ 26,483 1 06D 12 $ 25,837<br />
Clerk-Typist 2 1 07D 12 $ 27,063 1 07D 12 $ 26,403<br />
Foreman, Forestry Division 1 $41,312 12 $ 41,312 1 $41,312 12 $ 41,312<br />
Foreman 2 $40,160 12 $ 80,320 2 $39,180 12 $ 78,360<br />
Truck Driver - Special Operator 2 $18.05 4,160 $ 75,088 2 $18.05 4,160 $ 75,088<br />
Truck Driver - Special Operator, As Needed - $18.05 - $ - - $18.05 - $ -<br />
Tree Pruner 5 $18.43 10,400 $ 191,672 4 $18.43 8,320 $ 153,338<br />
Tree Pruner, As Needed - $18.43 - $ - - $18.43 - $ -<br />
Skilled Laborer - $17.10 - $ - 1 $17.10 2,080 $ 35,574<br />
Painter Supervisor 1 26E 12 $ 55,743 1 26D 12 $ 52,169<br />
Foreman, 2Nd In Command 1 $43,349 12 $ 43,349 1 $42,292 12 $ 42,292<br />
Traffic Control Supervisor - 25E - $ - - 25E - $ -
Change language