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
HP15 Senior Telecommunications Specialist 1 1 1 72,728.50 1 79,628.12
NR1541 Telecommunications Specialist 1 1 1 64,136.80 1 66,375.40
TOTAL Voice, Data, and Video Management Unit 9 8 8 758,557.28 8 803,324.34
287 Systems Management Unit
HP18 Senior Network Analyst 1 1 1 119,332.98 1 123,509.62
HP17 Computer Systems Administrator 2 2 2 206,170.12 2 203,693.62
HP15 Computer Systems Coordinator 1 1 1 72,728.50 1 66,564.42
TOTAL Systems Management Unit 4 4 4 398,231.60 4 393,767.66
TOTAL Infrastructure Section 18 17 17 1,641,851.64 17 1,708,294.38
TOTAL IT Infrastructure Division 20 19 19 1,850,177.42 19 1,933,581.78
290 IT Application Development Division
291 Administrative Unit
HP20 Assistant Director of Information Technology 1 1 1 149,137.56 1 161,536.70
HP18 Systems Analyst 2 2 2 238,665.96 2 247,019.24
HP12 Administrative Assistant - 1 1 54,687.88 1 59,981.22
TOTAL Administrative Unit 3 4 4 442,491.40 4 468,537.16
299 Application Development Section
292 Database Support Unit
HP18 Systems Analyst 1 - - 0.00 - 0.00
HP16 Senior Programmer Analyst 1 1 1 97,932.38 1 101,359.96
HP16 Data Base Analyst 1 1 1 80,227.16 1 73,872.50
HP14 Programmer 1 1 1 70,688.28 1 64,818.00
TOTAL Database Support Unit 4 3 3 248,847.82 3 240,050.46
293 Enterprise System Support Unit
HP19 Supervising Systems Analyst - 1 1 112,248.76 1 138,367.84
HP18 Systems Analyst 1 1 1 114,348.00 1 123,509.62
HP17 Webmaster 1 1 1 107,768.44 1 111,540.26
HP16 Senior Programmer Analyst 1 1 1 80,227.16 1 87,615.84
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