Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Maintenance and Operations Division: General 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS NR8651 Maintenance Laborer, Class A #2 (Maintenance Laborer Class B) 1 1 1 61,859.20 1 64,022.40 TOTAL Lockport Powerhouse Unit 10 8 8 611,795.34 8 641,553.64 636 Boat Operations Unit (* Number of positions budgeted and funded by the Stormwater Management Fund appear below position count) HP14 Engineering Technician V - - - - - - (*1) (*1) (*1) HP14 Engineering Technician V #4 - - - - - - (*1) (*1) (*1) HP12 Engineering Technician IV - - - - - - (*1) (*1) (*1) HP12 Engineering Technician IV #4 - - - - - - (*1) (*1) (*1) NR8650 Maintenance Laborer Class A Shift - - - - - - (*2) (*2) (*2) TOTAL Boat Operations Unit - - - - - - TOTAL Stormwater Management Fund Positions (*6) (*6) (*6) 637 North Service Area Channel Maintenance Unit (* Number of positions budgeted and funded by the Stormwater Management Fund appear below position count) HP14 Engineering Technician V - - - - - - (*1) (*1) (*1) NR8331 Laborer Foreman - - - - - - (*1) (*1) (*1) NR8650 Maintenance Laborer Class A Shift - - - - - - (*4) (*4) (*4) TOTAL North Service Area Channel Maintenance Unit - - - - - - TOTAL Stormwater Management Fund Positions (*6) (*6) (*6) 638 Calumet Service Area Channel Maintenance Unit (* Number of positions budgeted and funded by the Stormwater Management Fund appear below position count) HP14 Engineering Technician V - - - - - - (*1) (*1) (*1) NR8331 Laborer Foreman - - - - - - (*1) (*1) (*1) NR8650 Maintenance Laborer Class A Shift - - - - - - (*4) (*4) (*4) TOTAL Calumet Service Area Channel Maintenance Unit - - - - - - TOTAL Stormwater Management Fund Positions (*6) (*6) (*6) 639 Stickney Service Area Channel Maintenance Unit (* Number of positions budgeted and funded by the Stormwater Management Fund appear below position count) HP14 Engineering Technician V #4 - - - - - - (*1) (*1) (*1) NR8331 Laborer Foreman - - - - - - (*1) (*1) (*1) NR8650 Maintenance Laborer Class A Shift - - - - - - (*4) (*4) (*4) TOTAL Stickney Service Area Channel Maintenance Unit - - - - - - TOTAL Stormwater Management Fund Positions (*6) (*6) (*6) TOTAL Waterways Control Section 20 15 15 1,304,374.76 15 1,335,690.46 TOTAL Stormwater Management Fund Positions (*26) (*26) (*27) 262 262

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Maintenance and Operations Division: General 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 634 Channel Maintenance Unit (formerly named the Contract Preparation Unit) HP18 Contract Administrator 1 - - - - - HP17 Senior Mechanical Engineer 1 - - - - - HP17 Senior Civil Engineer 1 - - - - - HP15 Associate Civil Engineer 1 - - - - - HP15 Associate Electrical Engineer 1 - - - - - HP15 Associate Mechanical Engineer 2 - - - - - HP10 Principal Office Support Specialist 1 - - - - - TOTAL Channel Maintenance Unit (formerly named the Contract Preparation Unit) 8 - - - - - 640 Technical Administration Section 641 Technical Administration Unit HP20 Supervising Civil Engineer - 1 1 121,390.36 1 147,178.98 TOTAL Technical Administration Unit - 1 1 121,390.36 1 147,178.98 642 Contract Preparation Unit HP18 Contract Administrator - 1 1 124,318.74 1 128,669.84 HP17 Senior Civil Engineer - 1 1 107,768.44 1 96,999.76 HP17 Senior Mechanical Engineer - 1 1 107,768.44 1 116,388.22 HP15 Associate Civil Engineer - 1 1 76,935.30 1 88,337.08 HP15 Associate Mechanical Engineer - 2 2 162,284.72 2 172,319.42 HP15 Associate Electrical Engineer - 1 1 93,766.40 1 97,048.12 HP12 Administrative Assistant - 1 1 67,746.38 1 66,739.40 TOTAL Contract Preparation Unit - 8 8 740,588.42 8 766,501.84 643 Technical Services Unit HP18 Principal Civil Engineer - 1 1 114,348.00 1 123,509.62 HP17 Senior Civil Engineer - 1 1 117,135.20 1 121,234.88 HP15 Associate Civil Engineer - 1 1 81,142.36 1 83,982.34 HP12 Engineering Technician IV (AC) - 1 1 79,896.18 1 82,692.48 263 263

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