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
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.
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