2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh Department of Public Works 2008 Operating Budget Bureau of Facilities Management Title Number Rate/ Grade 2008 2007 Hours Days Months Amount Number Rate/ Grade Hours Days Months Amount Facilities Maintenance Supervisor 1 26E 12 $ 55,743 1 26E 12 $ 54,383 Project & Property Coordinator, As Needed - 24E - $ - - 24E - $ - Contract Administrator, As Needed - 18E - $ - - 18E - $ - Communications Analyst 1 22G 12 $ 51,400 - - - $ - Carpentry Foreman 1 $47,583 12 $ 47,583 1 $46,422 12 $ 46,422 Plumbing Maintenance Foreman 1 $47,583 12 $ 47,583 1 $46,422 12 $ 46,422 H.V.A.C. Foreman 1 $47,583 12 $ 47,583 - - - $ - H.V.A.C. Foreman, As Needed - $47,583 - $ - - $46,422 - $ - H.V.A.C. Technician 6 $18.92 12,480 $ 236,059 6 $18.92 12,480 $ 236,059 Painting Foreman - $45,742 - $ - - $44,626 - $ - Painter 2 $18.87 4,160 $ 78,491 3 $18.32 12 $ 114,317 Electrical Foreman 1 $49,146 12 $ 49,146 1 $47,947 12 $ 47,947 Warehouse Manager - 20E - $ - 1 20E 12 $ 42,428 Stores Manager 1 19E 12 $ 41,712 1 19E 12 $ 40,695 Stores Clerk 1 12D 12 $ 30,839 2 12D 12 $ 60,174 Stores Clerk, As Needed - 12D - $ - - 12D - $ - Clerk-Typist 2 1 07D 12 $ 27,063 1 07D 12 $ 26,403 Clerk-Typist 2, As Needed - 07D - $ - - 07D - $ - Clerk-Typist 2, Part Time - 07A 1,500 $ 18,347 - 07A 1,500 $ 17,585 Truck Driver 1 $17.79 2,080 $ 36,997 1 $17.79 2,080 $ 36,997 Carpenter 7 $19.25 14,560 $ 280,280 7 $19.25 14,560 $ 280,280 Carpenter, As Needed - $19.25 - $ - - $19.25 - $ - Plumber 4 $19.82 8,320 $ 164,919 4 $19.82 8,320 $ 164,919 Plumber, As Needed - $19.82 - $ - - $19.82 - $ - Electrician 7 $20.10 14,560 $ 292,627 7 $20.10 14,560 $ 292,627 Electrician, As Needed - $20.10 - $ - - $20.10 - $ - Glazier 1 $18.74 2,080 $ 38,979 1 $18.74 2,080 $ 38,979 Glazier, As Needed - $18.74 - $ - - $18.74 - $ - Steamfitter - $19.48 - $ - - $19.48 - $ - Roofer 1 $18.78 2,080 $ 39,069 1 $18.78 2,080 $ 39,069 Roofer, As Needed - $18.78 - $ - - $18.78 - $ -
City of Pittsburgh Department of Public Works 2008 Operating Budget Bureau of Facilities Management Title Number Rate/ Grade 2008 2007 Hours Days Months Amount Number Rate/ Grade Hours Days Months Amount Bricklayer, As Needed - $19.81 - $ - - $19.81 - $ - Laborer 2 $39,270 12 $ 78,541 - - - $ - Laborer 1 $16.08 2,080 $ 33,455 1 $16.08 2,080 $ 33,455 Laborer, As Needed - $16.08 - $ - - $16.08 - $ - General Laborer 1 $17.87 2,080 $ 37,163 1 $17.87 2,080 $ 37,163 General Laborer, As Needed - $17.87 - $ - - $17.87 - $ - Stationary Engineer 1 $18.90 2,080 $ 39,310 1 $18.90 2,080 $ 39,310 Custodial Work Supervisor - $36,550 - $ - - $35,659 - $ - Custodian - Heavy - $15.57 - $ - - $15.57 - $ - Custodian - Light - $15.24 - $ - - $15.24 - $ - Custodian - Light, As Needed - $15.24 - $ - - $15.24 - $ - Seasonal Employees, As Needed - $5.15-21.83 - $ - - $5.15-21.83 - $ - TOTAL 43 $ 1,772,889 42 $ 1,695,634
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2008 Operating & Capital Budget - City of Pittsburgh

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