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: Human Resources Division: 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP15 Associate Personnel Analyst 3 3 3 251,842.24 - 0.00 HP15 Associate Human Resources Analyst #2 (Assistant Human Resources Analyst) - - - 1 88,337.08 HP13 Assistant Human Resources Analyst - - - 1 83,871.84 HP13 Assistant Personnel Analyst 1 1 1 77,243.92 - 0.00 HP12 Human Resources Assistant - - - 3 173,186.52 HP12 Personnel Assistant 4 4 4 231,811.32 - 0.00 HP10 Principal Office Support Specialist 3 3 3 144,730.82 3 152,284.34 TR3509 Engineer Trainee (4 months) 8 - - 0.00 - 0.00 TOTAL Employment Services Section 23 15 15 1,143,213.24 14 1,137,650.02 255 Training Section HP19 Human Resources Manager - - - 1 149,463.60 HP19 Supervising Personnel Analyst - 1 1 112,248.76 - 0.00 HP17 Senior Human Resources Analyst - - - 1 116,388.22 HP17 Senior Personnel Analyst - 1 1 112,452.34 - 0.00 HP15 Associate Human Resources Analyst - - - 1 92,693.38 HP15 Associate Personnel Analyst - 1 1 89,558.82 - 0.00 HP10 Principal Office Support Specialist - 1 1 54,657.46 1 44,122.26 PR1025 Apprentice - 1 1 42,202.16 1 56,704.70 TR3509 Engineer Trainee (4 months) - 8 8 351,576.16 8 351,576.16 TOTAL Training Section - 13 13 762,695.70 13 810,948.32 256 Classification, Compensation, and Benefits Section HP19 Human Resources Manager - - - 1 121,724.72 HP19 Supervising Personnel Analyst 1 1 1 144,409.20 - 0.00 HP17 Senior Human Resources Analyst - - - 1 111,540.26 HP17 Senior Personnel Analyst 2 1 1 107,768.44 - 0.00 HP17 Senior Personnel Analyst #2 (Assistant Personnel Analyst) - 1 1 103,085.84 - 0.00 HP15 Associate Human Resources Analyst - - - 2 181,030.72 HP15 Associate Personnel Analyst 2 2 2 170,701.96 - 0.00 194 194
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Human Resources Division: 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP13 Assistant Human Resources Analyst - - - 2 152,046.44 HP13 Assistant Personnel Analyst 1 1 1 73,452.34 - 0.00 HP10 Principal Office Support Specialist 1 1 1 54,657.46 1 59,059.52 TOTAL Classification, Compensation, and Benefits Section 7 7 7 654,075.24 7 625,401.66 258 Labor and Employee Relations Section HP19 Human Resources Manager - - - 1 132,820.22 HP19 Supervising Personnel Analyst 1 1 1 122,968.30 - 0.00 HP17 Senior Human Resources Analyst - - - 1 111,540.26 HP17 Senior Personnel Analyst 2 1 1 107,768.44 - 0.00 HP15 Associate Human Resources Analyst - - - 2 194,095.98 HP15 Associate Personnel Analyst 2 2 2 187,532.28 - 0.00 HP13 Assistant Human Resources Analyst - - - 1 72,099.04 HP12 Personnel Assistant 2 1 1 57,952.96 - 0.00 HP10 Principal Office Support Specialist 1 1 1 45,036.42 1 49,100.74 TOTAL Labor and Employee Relations Section 8 6 6 521,258.40 6 559,656.24 TOTAL Human Resources 52 54 54 4,089,935.98 54 4,198,328.68 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. 195 195
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
Fund: Corporate POSITION ANALYSIS<br />
Dept: Human Resources<br />
Division: 2007 2008 2009<br />
PAY PLAN<br />
& GRADE<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 />
HP15 Associate Personnel Analyst 3 3 3 251,842.24 - 0.00<br />
HP15<br />
Associate Human Resources Analyst #2 (Assistant Human Resources<br />
Analyst)<br />
- - - 1 88,337.08<br />
HP13 Assistant Human Resources Analyst - - - 1 83,871.84<br />
HP13 Assistant Personnel Analyst 1 1 1 77,243.92 - 0.00<br />
HP12 Human Resources Assistant - - - 3 173,186.52<br />
HP12 Personnel Assistant 4 4 4 231,811.32 - 0.00<br />
HP10 Principal Office Support Specialist 3 3 3 144,730.82 3 152,284.34<br />
TR3509 Engineer Trainee (4 months) 8 - - 0.00 - 0.00<br />
TOTAL Employment Services Section 23 15 15 1,143,213.24 14 1,137,650.02<br />
255 Training Section<br />
HP19 Human Resources Manager - - - 1 149,463.60<br />
HP19 Supervising Personnel Analyst - 1 1 112,248.76 - 0.00<br />
HP17 Senior Human Resources Analyst - - - 1 116,388.22<br />
HP17 Senior Personnel Analyst - 1 1 112,452.34 - 0.00<br />
HP15 Associate Human Resources Analyst - - - 1 92,693.38<br />
HP15 Associate Personnel Analyst - 1 1 89,558.82 - 0.00<br />
HP10 Principal Office Support Specialist - 1 1 54,657.46 1 44,122.26<br />
PR1025 Apprentice - 1 1 42,202.16 1 56,704.70<br />
TR3509 Engineer Trainee (4 months) - 8 8 351,576.16 8 351,576.16<br />
TOTAL Training Section - 13 13 762,695.70 13 810,948.32<br />
256 Classification, Compensation, and Benefits Section<br />
HP19 Human Resources Manager - - - 1 121,724.72<br />
HP19 Supervising Personnel Analyst 1 1 1 144,409.20 - 0.00<br />
HP17 Senior Human Resources Analyst - - - 1 111,540.26<br />
HP17 Senior Personnel Analyst 2 1 1 107,768.44 - 0.00<br />
HP17 Senior Personnel Analyst #2 (Assistant Personnel Analyst) - 1 1 103,085.84 - 0.00<br />
HP15 Associate Human Resources Analyst - - - 2 181,030.72<br />
HP15 Associate Personnel Analyst 2 2 2 170,701.96 - 0.00<br />
194<br />
194
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