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
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
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