Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
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 HP10 Principal Office Support Specialist - 1 1 57,062.46 1 56,570.54 TOTAL Technical Services Unit - 5 5 449,584.20 5 467,989.86 TOTAL Technical Administration Section - 14 14 1,311,562.98 14 1,381,670.68 650 Solids Management Section 651 Solids Administration Unit HP20 Supervising Civil Engineer - 1 1 121,390.36 1 139,998.82 HP11 Principal Clerk Stenographer #2 (Principal Office Support Specialist) - 1 1 59,249.32 1 61,323.08 TOTAL Solids Administration Unit - 2 2 180,639.68 2 201,321.90 652 CALSMA Field Operations Unit HP17 Senior Civil Engineer - 1 1 93,719.60 1 101,845.64 HP15 Associate Civil Engineer - 2 2 162,284.72 2 185,385.20 HP14 Engineering Technician V #4 - 1 1 88,154.56 1 96,281.38 HP12 Engineering Technician IV - 3 3 157,535.82 3 159,671.20 HP11 Engineering Technician III - 1 1 53,663.22 1 58,432.40 TOTAL CALSMA Field Operations Unit - 8 8 555,357.92 8 601,615.82 653 Solids Operations Administration Unit HP18 Principal Civil Engineer - 1 1 119,332.98 1 118,350.18 TOTAL Solids Operations Administration Unit - 1 1 119,332.98 1 118,350.18 654 LASMA Field Operations Unit HP17 Senior Civil Engineer - 1 1 112,452.34 1 116,388.22 HP15 Associate Civil Engineer - 2 2 187,532.80 2 194,096.24 HP14 Assistant Civil Engineer - 1 1 62,626.20 1 60,647.08 HP14 Assistant Civil Engineer (AC) - 1 1 78,749.06 1 81,505.32 HP14 Engineering Technician V - 2 2 161,527.86 2 171,351.96 HP14 Engineering Technician V #4 - 1 1 88,154.56 1 91,239.98 HP12 Engineering Technician IV - 3 3 190,182.20 3 200,216.64 HP12 Engineering Technician IV #4 - 1 1 76,119.16 1 78,783.38 HP11 Engineering Technician III - 1 1 45,282.90 - - TOTAL LASMA Field Operations Unit - 13 13 1,002,627.08 12 994,228.82 264 264
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 655 LASMA Support Unit HP17 Senior Civil Engineer (AC) - 1 1 107,768.44 1 116,388.22 HP15 Associate Civil Engineer (AC) - 1 1 89,558.82 1 97,048.12 HP14 Engineering Technician V - 1 1 66,656.72 1 68,989.70 HP11 Engineering Technician III - 1 1 42,489.98 1 46,867.86 HP10 Principal Office Support Specialist - 1 1 54,657.46 1 56,570.54 NR8652 Maintenance Laborer Class B - 1 1 43,139.20 1 44,657.60 TOTAL LASMA Support Unit - 6 6 404,270.62 6 430,522.04 TOTAL Solids Management Section - 30 30 2,262,228.28 29 2,346,038.76 TOTAL Maintenance and Operations General Division 44 76 76 6,484,896.86 65 5,960,238.70 TOTAL Stormwater Management Fund Positions (*1) (*26) (*26) (*27) Note: Twenty-seven (27) position budgeted in Sections 634, 636, 637, 638 and 639 are funded by the Stormwater Management Fund, while the operations remain in the Maintenance and Operations Department. 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. 265 265
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
Fund: Corporate POSITION ANALYSIS<br />
Dept: Maintenance and Operations<br />
Division: General 2007 2008 2009<br />
PAY PLAN<br />
& GRADE<br />
CLASS TITLE<br />
ACTUAL<br />
POSITIONS<br />
BUDGETED<br />
POSITIONS<br />
ACTUAL<br />
POSITIONS<br />
APPROPRIATION<br />
IN DOLLARS<br />
NUMBER<br />
APPROPRIATION<br />
IN DOLLARS<br />
HP10 Principal Office Support Specialist - 1 1 57,062.46 1 56,570.54<br />
TOTAL Technical Services Unit - 5 5 449,584.20 5 467,989.86<br />
TOTAL Technical Administration Section - 14 14 1,311,562.98 14 1,381,670.68<br />
650 Solids Management Section<br />
651 Solids Administration Unit<br />
HP20 Supervising Civil Engineer - 1 1 121,390.36 1 139,998.82<br />
HP11 Principal Clerk Stenographer #2 (Principal Office Support Specialist) - 1 1 59,249.32 1 61,323.08<br />
TOTAL Solids Administration Unit - 2 2 180,639.68 2 201,321.90<br />
652 CALSMA Field Operations Unit<br />
HP17 Senior Civil Engineer - 1 1 93,719.60 1 101,845.64<br />
HP15 Associate Civil Engineer - 2 2 162,284.72 2 185,385.20<br />
HP14 Engineering Technician V #4 - 1 1 88,154.56 1 96,281.38<br />
HP12 Engineering Technician IV - 3 3 157,535.82 3 159,671.20<br />
HP11 Engineering Technician III - 1 1 53,663.22 1 58,432.40<br />
TOTAL CALSMA Field Operations Unit - 8 8 555,357.92 8 601,615.82<br />
653 Solids Operations Administration Unit<br />
HP18 Principal Civil Engineer - 1 1 119,332.98 1 118,350.18<br />
TOTAL Solids Operations Administration Unit - 1 1 119,332.98 1 118,350.18<br />
654 LASMA Field Operations Unit<br />
HP17 Senior Civil Engineer - 1 1 112,452.34 1 116,388.22<br />
HP15 Associate Civil Engineer - 2 2 187,532.80 2 194,096.24<br />
HP14 Assistant Civil Engineer - 1 1 62,626.20 1 60,647.08<br />
HP14 Assistant Civil Engineer (AC) - 1 1 78,749.06 1 81,505.32<br />
HP14 Engineering Technician V - 2 2 161,527.86 2 171,351.96<br />
HP14 Engineering Technician V #4 - 1 1 88,154.56 1 91,239.98<br />
HP12 Engineering Technician IV - 3 3 190,182.20 3 200,216.64<br />
HP12 Engineering Technician IV #4 - 1 1 76,119.16 1 78,783.38<br />
HP11 Engineering Technician III - 1 1 45,282.90 - -<br />
TOTAL LASMA Field Operations Unit - 13 13 1,002,627.08 12 994,228.82<br />
264<br />
264
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