Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Corporate POSITION ANALYSIS
Dept: Maintenance and Operations
Division: North Service Area 2007 2008 2009
PAY PLAN
& GRADE
CLASS TITLE
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
HP17 Senior Electrical Engineer 1 1 1 103,085.84 1 111,540.26
HP15 Associate Electrical Engineer 1 1 1 76,935.30 1 83,982.34
HP15 Associate Process Control Engineer - 1 1 72,728.50 1 70,919.16
NR6251 Chief Electrical Operator 1 1 1 91,416.00 1 94,619.20
NR6233 Electrical Operator II 5 5 5 393,848.00 5 407,680.00
NR6232 Electrical Operator I 2 2 2 150,134.40 2 155,376.00
TOTAL Electrical Engineering Unit 11 12 12 1,002,496.04 12 1,047,626.58
724 Maintenance Unit
HP18 Master Mechanic I 1 1 1 119,332.98 1 128,669.84
HP16 Assistant Master Mechanic #4 1 1 1 112,374.34 1 116,307.36
HP09 Senior Office Support Specialist 1 1 1 48,326.72 1 52,163.28
TOTAL Maintenance Unit 3 3 3 280,034.04 3 297,140.48
TOTAL Plant Engineering and Maintenance Section 18 19 19 1,685,650.20 19 1,760,620.68
730 Plant Operations Section
731 Administrative Unit
HP19 Assistant Engineer of Treatment Plant Operations II 1 1 1 122,968.30 1 132,820.22
HP17 Senior Civil Engineer 1 1 1 89,035.44 1 101,845.64
TOTAL Administrative Unit 2 2 2 212,003.74 2 234,665.86
732 Treatment Operations Unit
HP16 Treatment Plant Operator III 1 1 1 106,784.60 1 110,522.10
HP14 Treatment Plant Operator II 4 5 5 361,499.06 5 395,009.68
HP14 Treatment Plant Operator II #4 4 3 3 265,168.02 3 249,365.22
HP12 Treatment Plant Operator I 2 2 2 102,847.68 3 166,427.56
HP12 Treatment Plant Operator I #4 2 2 2 134,508.40 1 71,197.62
NR8650 Maintenance Laborer, Class A Shift 4 4 4 259,916.80 4 268,985.60
NR8651 Maintenance Laborer, Class A 2 2 2 123,718.40 2 128,044.80
TOTAL Treatment Operations Unit 19 19 19 1,354,442.96 19 1,389,552.58
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