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 195 Field Services South Area Section CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP17 Senior Environmental Specialist - - - 0.00 1 121,234.88 HP17 Pollution Control Officer III #2 (Senior Environmental Specialist) 1 1 1 112,452.34 - 0.00 HP15 Associate Environmental Specialist - - - 0.00 1 92,693.38 HP15 Pollution Control Officer II #2 (Associate Environmental Specialist) 1 1 1 72,728.50 - 0.00 HP14 Pollution Control Officer I #2 (Assistant Environmental Specialist) 5 4 4 351,268.32 4 359,392.28 HP14 Pollution Control Officer I (AC) 1 - - 0.00 - 0.00 NR3641 Pollution Control Technician I 4 4 4 205,192.00 4 218,899.20 TOTAL Field Services South Area Section 12 10 10 741,641.16 10 792,219.74 196 Field Services North Area Section HP17 Senior Environmental Specialist 1 1 1 117,135.20 1 121,234.88 HP15 Associate Environmental Specialist - 1 1 93,766.40 1 97,048.12 HP14 Pollution Control Officer I #2 (Assistant Environmental Specialist) 3 5 5 397,773.74 4 351,046.80 HP14 Pollution Control Officer I (AC) 2 - - 0.00 - 0.00 NR3641 Pollution Control Technician I 4 4 4 192,587.20 4 199,305.60 TOTAL Field Services North Area Section 10 11 11 801,262.54 10 768,635.40 197 Field Services Northwest Area Section HP17 Pollution Control Officer III #2 (Senior Environmental Specialist) 1 1 1 117,135.20 1 121,234.88 HP15 Pollution Control Officer II #2 (Associate Environmental Specialist) 2 1 1 97,973.46 1 101,402.60 HP14 Pollution Control Officer I #2 (Assistant Environmental Specialist) 5 4 4 343,207.54 4 334,360.78 HP14 Pollution Control Officer I (AC) 1 - - 0.00 - 0.00 NR3641 Pollution Control Technician I 4 4 4 198,889.60 4 212,368.00 TOTAL Field Services Northwest Area Section 13 10 10 757,205.80 10 769,366.26 198 Field Services Marine and Monitoring Section HP17 Pollution Control Officer III #2 (Senior Environmental Specialist) 1 1 1 117,135.20 1 121,234.88 HP15 Pollution Control Officer II #2 (Associate Environmental Specialist) 1 1 1 1 101,402.60 HP14 Pollution Control Officer I #2 (Assistant Environmental Specialist) - - - 2 183,867.58 HP14 Pollution Control Officer I (AC) 2 2 2 - 0.00 164 164
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 NR6441 Patrol Boat Operator 4 4 4 259,916.80 4 286,707.20 NR3642 Pollution Control Technician II (AC) 3 3 3 173,659.20 3 179,712.00 NR3641 Pollution Control Technician I 6 6 6 317,241.60 6 321,817.60 TOTAL Field Services Marine and Monitoring Section 17 17 17 1,143,576.20 17 1,194,741.86 TOTAL Administration / Industrial Waste Division 132 130 130 10,256,504.44 127 10,366,805.54 TOTAL Monitoring and Research 311 309 309 22,996,739.22 308 23,789,415.52 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. 165 165
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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 VII OTHER FUNDS Other funds
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Tunnel Access Pump Station Grit Fac
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