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
HP18 Senior Assistant Attorney 2 2 2 208,754.78 1 118,350.18
HP18 Senior Assistant Attorney (AC) - - - - 1 97,711.12
HP12 Secretary 1 1 1 64,482.60 1 59,981.22
TOTAL Environmental Issues Section 4 4 4 422,374.94 4 437,579.22
363 Claims Section
HP17 Claims and Investigations Administrator #4 1 - - - - -
HP15 Claims Examiner #4 1 - - - - -
HP12 Secretary 1 - - - - -
TOTAL Claims Section 3 - - - - -
TOTAL Environmental Issues Division 8 5 5 607,749.22 5 629,441.54
370 Employment and Claims Division
372 Employment Section
HP22 Head Assistant Attorney 1 1 1 169,591.50 1 183,694.94
HP20 Principal Assistant Attorney 1 1 1 135,264.48 1 147,178.98
HP18 Senior Assistant Attorney 1 1 1 119,332.98 2 226,380.18
HP17 Claims and Investigations Administrator - 1 1 - -
HP17 Claims and Investigations Administrator #4 - 1 1 93,025.40 - -
HP15 Claims Examiner - 1 1 - -
HP15 Claims Examiner #4 - 1 1 102,831.30 - -
HP12 Secretary 1 2 2 1 70,117.58
TOTAL Employment Section 4 7 7 620,045.66 5 627,371.68
373 Claims Section
HP17 Claims and Investigations Administrator - - - 1 121,234.88
HP15 Claims Examiner - - - 1 75,273.90
HP12 Secretary - - - 1 73,497.06
TOTAL Claims Section - - - 334,614.80 3 270,005.84
TOTAL Employment and Claims Division 4 7 7 758,803.76 8 897,377.52
TOTAL Law 40 40 40 4,320,888.52 40 4,497,458.16
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.
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