Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Corporate POSITION ANALYSIS
Dept: Law
Division: 2007 2008 2009
PAY PLAN
& GRADE
CLASS TITLE
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
324 Real Estate Asset Management
HP20 Principal Assistant Attorney 1 1 1 135,264.48 1 154,357.32
HP18 Senior Assistant Attorney 1 1 1 94,406.78 1 102,870.56
HP12 Administrative Assistant 1 1 1 67,746.38 1 70,117.58
TOTAL Real Estate Asset Management 3 3 3 297,417.64 3 327,345.46
TOTAL Real Estate / General Administration Division 12 12 12 1,069,026.14 12 1,150,796.14
330 General Litigation Division
332 Litigation Section
HP22 Head Assistant Attorney 1 1 1 185,374.28 1 200,030.48
HP20 Principal Assistant Attorney 1 1 1 142,201.80 1 154,357.32
HP18 Senior Assistant Attorney 1 1 1 94,406.78 1 102,870.56
HP12 Secretary 1 1 1 74,275.76 1 76,875.50
TOTAL Litigation Section 4 4 4 496,258.62 4 534,133.86
TOTAL General Litigation Division 4 4 4 496,258.62 4 534,133.86
340 Contract and Finance Division
342 Contract and Finance Section
HP22 Head Assistant Attorney 1 1 1 193,266.06 1 183,694.94
HP20 Principal Assistant Attorney 1 1 1 156,074.10 1 147,178.98
HP18 Senior Assistant Attorney - 1 1 89,422.32 1 97,711.12
HP18 Senior Assistant Attorney (AC) 1 1 1 124,318.74 - -
HP16 Assistant Attorney 1 - - - - -
TOTAL Contract and Finance Section 4 4 4 563,081.22 3 428,585.04
TOTAL Contract and Finance Division 4 4 4 563,081.22 3 428,585.04
360 Environmental Issues Division
361 Administrative Section
HP22 Head Assistant Attorney 1 1 1 185,374.28 1 191,862.32
TOTAL Administrative Section 1 1 1 185,374.28 1 191,862.32
362 Environmental Issues Section
HP20 Principal Assistant Attorney 1 1 1 149,137.56 1 161,536.70
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