Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Corporate POSITION ANALYSIS
Dept: Monitoring and Research
Division: 2007 2008 2009
PAY PLAN
& GRADE
CLASS TITLE
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
HP11 Laboratory Technician II 3 3 3 160,989.66 3 175,297.20
HP11 Laboratory Technician II #4 1 1 1 65,718.38 1 68,018.60
HP10 Principal Office Support Specialist 1 1 1 40,225.90 1 44,122.26
TOTAL Organic Compounds Analytical Laboratory Section 12 12 12 960,347.70 12 968,580.60
166 Egan Analytical Laboratory Section
HP18 Sanitary Chemist IV 1 1 1 129,303.98 1 133,829.54
HP17 Sanitary Chemist III 1 1 1 117,135.20 1 121,234.88
HP15 Sanitary Chemist II 1 1 1 93,766.40 1 101,402.60
HP14 Sanitary Chemist I 2 2 2 145,405.78 2 154,667.76
HP13 Laboratory Technician III 1 1 1 65,869.96 1 72,099.04
HP11 Laboratory Technician II 1 1 1 56,456.40 1 58,432.40
HP11 Laboratory Technician II #4 2 2 2 131,436.76 2 136,037.20
HP10 Laboratory Technician I 5 5 5 220,371.58 5 240,525.22
HP10 Laboratory Technician I (AC) 2 2 2 80,597.66 2 83,267.60
HP10 Principal Office Support Specialist 1 1 1 57,062.46 1 59,059.52
HP09 Laboratory Assistant 2 2 2 71,780.28 2 76,437.92
TOTAL Egan Analytical Laboratory Section 19 19 19 1,169,186.46 19 1,236,993.68
167 Calumet Analytical Laboratory Section
HP18 Sanitary Chemist IV 1 1 1 129,303.98 1 133,829.54
HP17 Sanitary Chemist III 1 1 1 112,452.34 1 121,234.88
HP15 Sanitary Chemist II 1 1 1 93,766.40 1 97,048.12
HP14 Sanitary Chemist I 2 2 2 169,588.64 2 179,694.84
HP13 Laboratory Technician III 1 1 1 81,035.50 1 87,794.20
HP11 Laboratory Technician II 3 3 3 172,162.90 3 181,079.60
HP10 Laboratory Technician I 4 4 4 175,332.82 4 193,915.02
HP10 Laboratory Technician I #4 1 1 1 54,428.40 1 56,333.42
HP10 Principal Office Support Specialist 1 1 1 52,251.68 1 56,570.54
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