Budget Message / Highlights - Metropolitan Water Reclamation ...

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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 HP09 Laboratory Assistant #4 1 - - 0.00 - 0.00 HP09 Laboratory Assistant - 1 1 42,108.56 1 45,726.98 TOTAL Calumet Analytical Laboratory Section 16 16 16 1,082,431.22 16 1,153,227.14 TOTAL Analytical Laboratories Division 110 111 111 7,524,029.50 111 7,827,654.12 190 Administration / Industrial Waste Division 191 Industrial Waste Administrative Section HP22 Deputy Director of Monitoring and Research - - - 0.00 1 167,359.40 HP22 Assistant Chief Engineer 1 1 1 153,808.72 - 0.00 HP18 Management Analyst IV - 1 1 99,391.76 1 123,509.62 HP17 Management Analyst III - 1 1 112,452.34 1 121,234.88 HP13 Management Analyst I - 1 1 62,078.12 1 60,328.06 HP12 Secretary 1 1 1 74,275.76 1 59,981.22 HP13 Senior Administrative Assistant 1 1 1 73,452.34 1 79,947.40 HP10 Principal Office Support Specialist 4 4 4 211,413.02 4 198,895.84 HP09 Senior Office Support Specialist 4 4 4 170,506.44 3 132,892.24 HP09 Senior Office Support Specialist (AC) - - - 0.00 1 50,018.28 TOTAL Industrial Waste Administrative Section 11 14 14 957,378.50 14 994,166.94 192 Enforcement Section HP18 Industrial Waste Enforcement Supervisor #2 (Supervising Environmental Specialist) 1 - - 0 - 0 HP18 Supervising Environmental Specialist - 1 1 114,348.00 1 123,509.62 HP17 Senior Environmental Engineer 1 1 1 103,085.84 1 106,693.86 HP17 Senior Environmental Engineer #2 (Senior Environmental Specialist) 1 - - 0.00 - 0.00 HP17 Senior Environmental Specialist 1 2 2 224,904.68 2 232,775.14 HP15 Associate Environmental Engineer 3 3 3 247,635.18 3 260,656.50 HP15 Associate Environmental Specialist - 1 1 93,766.40 3 286,789.62 HP15 Associate Environmental Engineer #2 (Associate Environmental Specialist) 1 1 1 89558.82 1 92693.38 HP15 Pollution Control Officer II #2 (Associate Environmental Specialist) 8 7 7 677400.1 5 502658.52 162 162
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 HP14 Pollution Control Officer I #2 (Assistant Environmental Specialist) 2 2 2 173,618.38 2 154,665.94 TOTAL Enforcement Section 18 18 18 1,724,317.40 18 1,760,442.58 193 User Charge and Technical Services Section HP18 Supervising Environmental Specialist - - - 0.00 1 123,509.62 HP18 Engineer of User Charge #2 (Supervising Environmental Specialist) 1 1 1 142,121.98 - 0.00 HP17 Senior Environmental Engineer #2 (Senior Environmental Specialist) 2 1 1 117,135.20 1 121,234.88 HP17 Senior Environmental Specialist - 1 1 112,452.34 1 121,234.88 HP15 Associate Environmental Specialist 1 3 3 277,089.80 3 286,787.80 HP15 Associate Environmental Engineer 1 1 1 89,558.82 1 92,693.38 HP15 Associate Environmental Engineer #2 (Associate Environmental Specialist) 4 2 2 183,325.22 2 194,096.24 HP14 Assistant Environmental Engineer 2 2 2 121,222.40 2 133,807.70 HP14 Pollution Control Officer I #2 (Assistant Environmental Specialist) 4 3 3 256,397.18 4 363,562.42 HP14 Assistant Environmental Specialist - 1 1 82,778.80 - 0.00 HP12 Administrative Assistant 4 4 4 284,045.84 3 220,490.40 TOTAL User Charge and Technical Services Section 19 19 19 1,666,127.58 18 1,657,417.32 194 Field Services Central Area Section HP18 Pollution Control Officer IV #2 (Supervising Environmental Specialist) 1 1 1 129,303.98 1 133,829.54 HP17 Pollution Control Officer III #2 (Senior Environmental Specialist) 2 2 2 234,270.40 2 242,469.76 HP15 Associate Environmental Specialist - - - 0.00 1 101,402.60 HP15 Pollution Control Officer II #2 (Associate Environmental Specialist) 4 4 4 387,686.78 3 299,853.32 HP14 Pollution Control Officer I #2 (Assistant Environmental Specialist) 12 12 12 1,037,683.40 11 959,123.62 HP14 Pollution Control Officer I (AC) 2 1 1 90,839.58 1 94,018.86 HP12 Administrative Assistant 1 1 1 71,011.72 1 73,497.06 HP11 Principal Clerk Stenographer #2 (Principal Office Support Specialist) 1 1 1 64,836.20 1 67,105.48 NR3642 Pollution Control Technician II 1 1 1 57,886.40 1 59,904.00 NR3641 Pollution Control Technician I 8 8 8 391,476.80 8 398,611.20 TOTAL Field Services Central Area Section 32 31 31 2,464,995.26 30 2,429,815.44 163 163
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2009 Budget Metropolitan Water Recl
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Metropolitan Water Reclamation Dist
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METROPOLITAN WATER RECLAMATION DIST
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SECTION I BUDGET FOREWORD BUDGET FO
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Mr. Richard Lanyon October 21, 2008
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Five-Year Financial Forecast, 2009-
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Five-Year Financial Forecast, 2009-
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SECTION III FINANCIAL STATEMENTS BY
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SECTION IV DETAIL OF DEPARTMENT APP
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BOARD OF COMMISSIONERS CIVIL SERVIC
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SECTION VII OTHER FUNDS Other funds
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Tunnel Access Pump Station Grit Fac
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