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
CLASS TITLE
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
HP11 Mail Clerk II - 1 1 64,836.20 1 67,105.48
HP09 Senior Clerk #2 (Courier) 2 2 2 94,580.46 2 97,890.78
TOTAL Mail Unit 3 3 3 159,416.66 3 164,996.26
TOTAL Facilities Section 18 18 18 1,149,691.40 15 997,594.26
075 Site Remediation Section
HP20 Engineer of Site Remediation 1 1 1 142,201.80 1 147,178.98
HP17 Site Remediation Specialist 1 1 1 103,085.84 1 106,693.86
TOTAL Site Remediation Section 2 2 2 245,287.64 2 253,872.84
080 Police Section
081 Administrative Unit
HP18 Chief of Police 1 1 1 94,406.78 1 102,870.56
HP12 Administrative Assistant 1 1 1 67,746.38 1 70,117.58
TOTAL Administrative Unit 2 2 2 162,153.16 2 172,988.14
082 Police Unit
HP16 Police Lieutenant - - - - 2 221,044.20
HP15 Police Lieutenant 1 1 1 97,973.46 - -
HP15 Police Lieutenant #4 1 1 1 102,831.30 - -
HP14 Police Sergeant - - - - 7 628,932.72
HP13 Police Sergeant 7 7 7 559,660.14 - -
NR2483 Police Officer #1 - - - 3,443,897.60 5 336,232.00
NR2483 Police Officer 53 53 53 3,443,897.60 56 3,765,798.40
TOTAL Police Unit 62 62 62 4,204,362.50 70 4,952,007.32
TOTAL Police Section 64 64 64 4,366,515.66 72 5,124,995.46
TOTAL Administrative Services Division 100 100 100 7,678,162.44 105 7,801,424.54
TOTAL General Administration 143 138 138 10,598,497.52 146 11,543,155.78
TOTAL Stormwater Management Fund Positions (*1) (*1) (*1) (*2)
Note: Two positions budgeted in Section 072 are funded by the Stormwater Management Fund
while the operations remain in General Administration.
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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