Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Corporate POSITION ANALYSIS
Dept: Board of Commissioners
Division: 2007 2008 2009
PAY PLAN
& GRADE
012 Legislative Section
CLASS TITLE
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
EX22 President 1 1 1 79,999.92 1 79,999.92
EX21 Vice President 1 1 1 75,000.12 1 75,000.12
EX01 Commissioner (Chairman, Committee on Finance) 1 1 1 75,000.12 1 75,000.12
EX02 Commissioner 6 6 6 339,999.40 6 379,999.88
EX23 Administrative Assistant to Commissioner (Secretary) #2 (EX04) 1 1 1 89,066.64 1 92,184.04
EX04 Administrative Assistant to Commissioner (Secretary) 25 27 27 1,979,416.66 27 2,009,455.50
TOTAL Legislative Section 35 37 37 2,638,482.86 37 2,711,639.58
013 Treasury Section
EX05 Treasurer 1 1 1 196,944.02 1 203,837.14
HP20 Assistant Treasurer - - - 0.00 1 139,998.82
HP19 Assistant Treasurer 1 1 1 122,968.30 - 0.00
HP16 Treasury Analyst - 1 1 97,932.38 2 175,232.46
HP15 Treasury Analyst 1 - - 0.00 - 0.00
HP15 Investment Officer #2 (Treasury Analyst) - 1 1 102,831.30 - 0.00
HP15 Investment Officer #4 1 - - 0.00 - 0.00
HP13 Accounting Clerk III 1 2 2 154,487.84 2 152,047.22
HP11 Accounting Clerk II #4 1 - - 0.00 - 0.00
EX06 Secretary to Officer 1 1 1 77,243.92 1 79,947.40
TOTAL Treasury Section 7 7 7 752,407.76 7 751,063.04
014 Administrative Section
EX03 Administrative Aide to President - 1 1 149,374.16 1 154,602.24
TOTAL Administrative Section - 1 1 149,374.16 1 154,602.24
TOTAL Board of Commissioners 42 45 45 3,540,264.78 45 3,617,304.86
NOTE: Departmental appropriation totals for salaries in the Position Analysis differ from those contained in the Line Item Analysis by a factor identified to adjust for vacancies.
Salary ranges corresponding to the pay plan and grade for each class title can be found in the table of Salary Schedules in the Appendix.
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