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
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
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