Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Procurement and Materials Management Division: 2007 2008 2009 PAY PLAN & GRADE 210 Administration Division CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 211 Executive Section EX08 Director of Procurement and Materials Management - - - 0.00 1 203,837.14 EX08 Purchasing Agent 1 1 1 196,944.02 - 0.00 EX06 Secretary to Officer 2 2 2 146,904.68 2 159,894.80 TOTAL Executive Section 3 3 3 343,848.70 3 363,731.94 TOTAL Administration Division 3 3 3 343,848.70 3 363,731.94 215 General and Inventory Control Division 217 Inventory Control Section HP17 Materials Planning Administrator 1 1 1 107,768.44 1 111,540.26 HP16 Materials Planning Supervisor 1 1 1 89,079.38 1 92,197.04 HP15 Senior Materials Planner 1 1 1 81,142.36 1 83,982.34 HP11 Materials Planner 3 4 4 217,446.06 4 227,947.46 HP11 Materials Planner #4 2 1 1 72,339.54 1 74,871.42 TOTAL Inventory Control Section 8 8 8 567,775.78 8 590,538.52 TOTAL General and Inventory Control Division 8 8 8 567,775.78 8 590,538.52 220 Acquisition Division 221 Administrative Section HP20 Assistant Director of Procurement and Materials Management - - - 0.00 1 154,357.32 HP20 Assistant Purchasing Agent 1 1 1 149,137.56 - 0.00 HP13 Senior Administrative Assistant 1 1 1 84,825.26 1 87,794.20 HP12 Administrative Assistant 2 3 3 206,504.48 3 217,111.70 TOTAL Administrative Section 4 5 5 440,467.30 5 459,263.22 222 Buying Section HP18 Head Buyer 1 1 1 114,348.00 1 118,350.18 HP17 Buyer III 2 2 2 196,803.88 2 213,385.90 HP16 Buyer II 4 4 4 374,023.52 4 373,370.92 HP13 Buyer I 4 4 4 240,732.70 4 253,081.92 177 177
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Procurement and Materials Management Division: 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP10 Principal Office Support Specialist - 1 1 40,225.90 1 39,143.00 TOTAL Buying Section 11 12 12 966,134.00 12 997,331.92 224 Clerical Section HP13 Senior Administrative Assistant 1 1 1 62,078.12 1 83,871.84 HP12 Administrative Assistant 1 - - 0.00 - 0.00 HP10 Principal Office Support Specialist 2 1 1 42,630.12 1 41,633.80 HP09 Senior Office Support Specialist 1 1 1 33,817.16 1 35,000.68 HP09 Senior Office Support Specialist #4 1 1 1 42,778.32 1 44,275.66 TOTAL Clerical Section 6 4 4 181,303.72 4 204,781.98 TOTAL Acquisition Division 21 21 21 1,587,905.02 21 1,661,377.12 225 Stores and Inventory Division 226 Administrative Section HP19 Stores and Inventory Manager 1 1 1 139,049.04 1 149,463.60 HP15 Senior Materials Planner 1 1 1 97,973.46 1 101,402.60 TOTAL Administrative Section 2 2 2 237,022.50 2 250,866.20 230 Stores Section 231 Stores Administrative Unit HP17 Stores Administrator 1 1 1 89,035.44 1 92,151.80 TOTAL Stores Administrative Unit 1 1 1 89,035.44 1 92,151.80 232 Stickney Storeroom Unit HP14 Head Storekeeper 1 1 1 90,839.58 1 94,018.86 NR1857 Principal Storekeeper 3 3 3 207,729.60 3 215,030.40 NR1853 Storekeeper 8 9 9 584,812.80 9 605,217.60 NR8651 Maintenance Laborer, Class A 4 4 4 247,436.80 4 256,089.60 NR8651 Maintenance Laborer, Class A #1 1 - - 0.00 - 0.00 NR1835 Materials Handler Laborer 1 1 1 57,532.80 1 59,550.40 HP10 Principal Office Support Specialist 1 1 1 49,847.20 1 51,591.80 178 178
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
Fund: Corporate POSITION ANALYSIS<br />
Dept: Procurement and Materials Management<br />
Division: 2007 2008 2009<br />
PAY PLAN<br />
& GRADE<br />
210 Administration Division<br />
CLASS TITLE<br />
ACTUAL<br />
POSITIONS<br />
BUDGETED<br />
POSITIONS<br />
ACTUAL<br />
POSITIONS<br />
APPROPRIATION<br />
IN DOLLARS<br />
NUMBER<br />
APPROPRIATION<br />
IN DOLLARS<br />
211 Executive Section<br />
EX08 Director of Procurement and Materials Management - - - 0.00 1 203,837.14<br />
EX08 Purchasing Agent 1 1 1 196,944.02 - 0.00<br />
EX06 Secretary to Officer 2 2 2 146,904.68 2 159,894.80<br />
TOTAL Executive Section 3 3 3 343,848.70 3 363,731.94<br />
TOTAL Administration Division 3 3 3 343,848.70 3 363,731.94<br />
215 General and Inventory Control Division<br />
217 Inventory Control Section<br />
HP17 Materials Planning Administrator 1 1 1 107,768.44 1 111,540.26<br />
HP16 Materials Planning Supervisor 1 1 1 89,079.38 1 92,197.04<br />
HP15 Senior Materials Planner 1 1 1 81,142.36 1 83,982.34<br />
HP11 Materials Planner 3 4 4 217,446.06 4 227,947.46<br />
HP11 Materials Planner #4 2 1 1 72,339.54 1 74,871.42<br />
TOTAL Inventory Control Section 8 8 8 567,775.78 8 590,538.52<br />
TOTAL General and Inventory Control Division 8 8 8 567,775.78 8 590,538.52<br />
220 Acquisition Division<br />
221 Administrative Section<br />
HP20 Assistant Director of Procurement and Materials Management - - - 0.00 1 154,357.32<br />
HP20 Assistant Purchasing Agent 1 1 1 149,137.56 - 0.00<br />
HP13 Senior Administrative Assistant 1 1 1 84,825.26 1 87,794.20<br />
HP12 Administrative Assistant 2 3 3 206,504.48 3 217,111.70<br />
TOTAL Administrative Section 4 5 5 440,467.30 5 459,263.22<br />
222 Buying Section<br />
HP18 Head Buyer 1 1 1 114,348.00 1 118,350.18<br />
HP17 Buyer III 2 2 2 196,803.88 2 213,385.90<br />
HP16 Buyer II 4 4 4 374,023.52 4 373,370.92<br />
HP13 Buyer I 4 4 4 240,732.70 4 253,081.92<br />
177<br />
177
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