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 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. 179 179
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
NOTE PAGE<br />
180<br />
180
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