Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: General Administration Division: 2007 2008 2009 PAY PLAN & GRADE 068 Business Service Center Unit CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP18 Management Analyst IV 3 1 1 129,303.98 1 133,829.54 HP17 Management Analyst III 2 2 2 229,587.54 2 232,775.14 HP17 Management Analyst III (AC) 2 - - - - - HP15 Management Analyst II 3 2 2 183,325.22 3 256,304.36 HP15 Management Analyst II #1 1 - - - - - HP13 Management Analyst I 1 1 1 62,078.12 2 132,427.10 HP12 Administrative Assistant 1 1 1 71,011.72 1 73,497.06 TOTAL Business Service Center Unit 13 7 7 675,306.58 9 828,833.20 TOTAL Central Budget Office and Administration Section 19 14 14 1,315,854.54 15 1,424,821.58 TOTAL Management and Budget Section 22 17 17 1,629,511.26 18 1,773,938.92 TOTAL Executive Division 36 31 31 2,920,335.08 32 3,059,069.78 070 Public Affairs Section 071 Administrative Unit HP18 Manager of Public Affairs - - - - 1 97,711.12 HP17 Manager of Public Affairs - 1 1 79,669.20 - - HP17 Public Information Coordinator 1 - - - - - TOTAL Administrative Unit 1 1 1 79,669.20 1 97,711.12 072 Information Services Unit (* Number of positions now budgeted and funded by the Stormwater Management Fund appear below position count) HP14 Community Education Specialist #2 (Associate Public Information Representative) 1 1 1 82,778.80 1 85,675.98 HP14 Associate Public Information Representative - - - - - - (*1) HP13 Assistant Public Information Representative 2 2 2 143,113.62 2 152,047.22 (*1) (*1) (*1) (*1) HP09 Senior Office Support Specialist 1 1 1 37,963.12 1 37,146.20 TOTAL Information Services Unit 4 4 4 263,855.54 4 274,869.40 TOTAL Stormwater Management Fund Positions (*1) (*1) (*1) (*2) 073 Library Unit HP16 Records and Library Supervisor 1 1 1 97,932.38 1 101,359.96 HP10 Principal Office Support Specialist 1 1 1 49,847.20 1 39,143.00 TOTAL Library Unit 2 2 2 147,779.58 2 140,502.96 135 135
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: General Administration Division: 2007 2008 2009 PAY PLAN & GRADE 074 Graphics Unit CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP15 Graphic Coordinator - - - - 1 101,402.60 HP13 Graphic Artist - - - - 1 68,175.38 TOTAL Graphics Unit - - - - 2 169,577.98 TOTAL Public Affairs Section 7 7 7 651,355.90 9 682,661.46 053 Administrative Services Division 054 Administrative Services Section HP23 Deputy Director of Maintenance and Operations - - - - 1 217,850.62 HP23 Deputy Chief Engineer 1 1 1 210,483.78 - - HP12 Secretary 1 1 1 67,746.38 1 59,981.22 TOTAL Administrative Services Section 2 2 2 278,230.16 2 277,831.84 055 Safety Section 056 Administrative Unit HP18 Safety Manager 1 1 1 124,318.74 1 128,669.84 HP17 Senior Safety Coordinator 1 1 1 107,768.44 1 116,388.22 HP15 Safety Coordinator 1 1 1 93,766.40 1 97,048.12 HP10 Principal Office Support Specialist 1 1 1 52,251.68 1 54,080.52 TOTAL Administrative Unit 4 4 4 378,105.26 4 396,186.70 057 Safety Unit HP15 Safety Coordinator 3 3 3 268,675.16 3 265,015.40 HP13 Safety Inspector 6 6 6 429,341.12 6 409,052.54 HP12 Administrative Assistant 1 1 1 71,011.72 1 76,875.50 TOTAL Safety Unit 10 10 10 769,028.00 10 750,943.44 TOTAL Safety Section 14 14 14 1,147,133.26 14 1,147,130.14 090 Facilities Section 091 Administrative Unit HP17 Facilities Administrator #4 1 1 1 117,135.20 1 121,234.88 HP12 Administrative Assistant - - - - 1 76,875.50 136 136
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
Fund: Corporate POSITION ANALYSIS<br />
Dept: General Administration<br />
Division: 2007 2008 2009<br />
PAY PLAN<br />
& GRADE<br />
068 Business Service Center Unit<br />
CLASS TITLE<br />
ACTUAL<br />
POSITIONS<br />
BUDGETED<br />
POSITIONS<br />
ACTUAL<br />
POSITIONS<br />
APPROPRIATION<br />
IN DOLLARS<br />
NUMBER<br />
APPROPRIATION<br />
IN DOLLARS<br />
HP18 Management Analyst IV 3 1 1 129,303.98 1 133,829.54<br />
HP17 Management Analyst III 2 2 2 229,587.54 2 232,775.14<br />
HP17 Management Analyst III (AC) 2 - - - - -<br />
HP15 Management Analyst II 3 2 2 183,325.22 3 256,304.36<br />
HP15 Management Analyst II #1 1 - - - - -<br />
HP13 Management Analyst I 1 1 1 62,078.12 2 132,427.10<br />
HP12 Administrative Assistant 1 1 1 71,011.72 1 73,497.06<br />
TOTAL Business Service Center Unit 13 7 7 675,306.58 9 828,833.20<br />
TOTAL Central <strong>Budget</strong> Office and Administration Section 19 14 14 1,315,854.54 15 1,424,821.58<br />
TOTAL Management and <strong>Budget</strong> Section 22 17 17 1,629,511.26 18 1,773,938.92<br />
TOTAL Executive Division 36 31 31 2,920,335.08 32 3,059,069.78<br />
070 Public Affairs Section<br />
071 Administrative Unit<br />
HP18 Manager of Public Affairs - - - - 1 97,711.12<br />
HP17 Manager of Public Affairs - 1 1 79,669.20 - -<br />
HP17 Public Information Coordinator 1 - - - - -<br />
TOTAL Administrative Unit 1 1 1 79,669.20 1 97,711.12<br />
072 Information Services Unit (* Number of positions now budgeted and funded by the Stormwater Management Fund appear below position count)<br />
HP14<br />
Community Education Specialist #2 (Associate Public Information<br />
Representative)<br />
1 1 1 82,778.80 1 85,675.98<br />
HP14 Associate Public Information Representative - - - - - -<br />
(*1)<br />
HP13 Assistant Public Information Representative 2 2 2 143,113.62 2 152,047.22<br />
(*1) (*1) (*1) (*1)<br />
HP09 Senior Office Support Specialist 1 1 1 37,963.12 1 37,146.20<br />
TOTAL Information Services Unit 4 4 4 263,855.54 4 274,869.40<br />
TOTAL Stormwater Management Fund Positions (*1) (*1) (*1) (*2)<br />
073 Library Unit<br />
HP16 Records and Library Supervisor 1 1 1 97,932.38 1 101,359.96<br />
HP10 Principal Office Support Specialist 1 1 1 49,847.20 1 39,143.00<br />
TOTAL Library Unit 2 2 2 147,779.58 2 140,502.96<br />
135<br />
135
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