Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Corporate POSITION ANALYSIS
Dept: Information Technology
Division: 2007 2008 2009
PAY PLAN
& GRADE
CLASS TITLE
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
270 Executive Division
271 Executive Section
EX17 Director of Information Technology 1 1 1 196,944.02 1 203,837.14
EX06 Secretary to Officer 1 1 1 84,825.26 1 87,794.20
TOTAL Executive Section 2 2 2 281,769.28 2 291,631.34
274 Strategic Guidance Section
HP19 Computer Technology Supervisor #2 (Computer Systems Coordinator) 1 1 1 144,409.20 1 149,463.60
HP18 Computer Security Analyst 1 1 1 129,303.98 1 133,829.54
HP17 Computer Systems Administrator 1 1 1 112,452.34 1 121,234.88
HP15 Management Analyst II - 1 1 89,558.82 1 92,693.38
HP12 Data Coordinator #1 1 1 1 79,896.18 1 82,692.48
TOTAL Strategic Guidance Section 4 5 5 555,620.52 5 579,913.88
TOTAL Executive Division 6 7 7 837,389.80 7 871,545.22
273 IT User Support Division
276 Administrative Unit
HP20 Assistant Director of Information Technology 1 1 1 156,074.10 1 161,536.70
HP18 Senior Computer Systems Administrator 1 1 1 119,332.98 1 123,509.62
HP10 Principal Office Support Specialist 1 1 1 52,251.68 1 56,570.54
TOTAL Administrative Unit 3 3 3 327,658.76 3 341,616.86
275 User Support Section
277 Departmental Consulting Unit / Field Operation Unit
HP17 Computer Systems Administrator 3 3 3 318,622.72 3 339,468.74
HP15 Computer Systems Coordinator 1 1 1 85,349.94 1 92,693.38
TOTAL Departmental Consulting Unit / Field Operation Unit 4 4 4 403,972.66 4 432,162.12
278 Departmental Consulting Unit / MOB Complex Unit
HP17 Computer Systems Administrator 1 1 1 103,085.84 1 106,693.86
HP15 Computer Systems Coordinator 1 2 2 141,249.42 2 154,902.02
TOTAL Departmental Consulting Unit / MOB Complex Unit 2 3 3 244,335.26 3 261,595.88
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