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
HP09 Senior Office Support Specialist 2 2 2 88,361.52 2 91,453.96
TOTAL Stickney Storeroom Unit 21 21 21 1,326,560.30 21 1,372,952.62
233 Calumet Storeroom Unit
NR1857 Principal Storekeeper 1 1 1 69,243.20 1 71,676.80
NR1853 Storekeeper 2 2 2 129,958.40 2 134,492.80
NR8651 Maintenance Laborer, Class A (AC) 1 - - 0.00 - 0.00
NR8651 Maintenance Laborer, Class A - 1 1 61,859.20 1 64,022.40
HP09 Senior Office Support Specialist 1 1 1 48,326.72 1 50,018.28
TOTAL Calumet Storeroom Unit 5 5 5 309,387.52 5 320,210.28
234 North Side Storeroom Unit
NR1857 Principal Storekeeper 1 1 1 69,243.20 1 71,676.80
NR1853 Storekeeper 1 1 1 64,979.20 1 67,246.40
NR8651 Maintenance Laborer, Class A (AC) 1 - - 0.00 - 0.00
NR8651 Maintenance Laborer, Class A - 1 1 61,859.20 1 64,022.40
HP09 Senior Office Support Specialist 1 1 1 46,253.74 1 47,872.50
TOTAL North Side Storeroom Unit 4 4 4 242,335.34 4 250,818.10
235 Egan Storeroom Unit
NR1857 Principal Storekeeper 1 1 1 69,243.20 1 71,676.80
NR1853 Storekeeper 2 2 2 129,958.40 2 134,492.80
NR8651 Maintenance Laborer, Class A (AC) 1 - - 0.00 - 0.00
NR8651 Maintenance Laborer, Class A - 1 1 61,859.20 1 64,022.40
HP09 Senior Office Support Specialist 1 1 1 44,180.76 1 47,872.50
TOTAL Egan Storeroom Unit 5 5 5 305,241.56 5 318,064.50
TOTAL Stores Section 36 36 36 2,272,560.16 36 2,354,197.30
TOTAL Stores and Inventory Division 38 38 38 2,509,582.66 38 2,605,063.50
TOTAL Procurement and Materials Management 70 70 70 5,009,112.16 70 5,220,711.08
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.
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