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: North Service Area 2007 2008 2009 PAY PLAN & GRADE 734 Mechanical Operations Unit CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP17 Chief Operating Engineer I 1 1 1 117,135.20 1 116,388.22 HP16 Assistant Chief Operating Engineer 1 1 1 106,784.60 1 110,522.10 NR6832 Operating Engineer II 7 7 7 578,177.60 7 598,416.00 NR6831 Operating Engineer I 5 5 5 398,736.00 5 412,672.00 NR6810 Fireman-Oiler 7 7 7 475,529.60 7 492,128.00 TOTAL Mechanical Operations Unit 21 21 21 1,676,363.00 21 1,730,126.32 TOTAL Plant Operations Section 42 42 42 3,242,809.70 42 3,354,344.76 740 General Plant Services Section 741 Administrative Unit HP18 Assistant Engineer of Treatment Plant Operations I 1 1 1 114,348.00 1 123,509.62 TOTAL Administrative Unit 1 1 1 114,348.00 1 123,509.62 742 North Service Area Sewer Maintenance Unit (* Number of positions budgeted and funded by the Stormwater Management Fund appear below position count) HP15 Associate Civil Engineer 1 1 1 93,766.40 1 97,048.12 HP14 Assistant Civil Engineer #2 (Engineering Technician V) 1 - - - - - HP14 Engineering Technician V - 1 1 74,718.28 1 81,505.32 (*1) HP12 Engineering Technician IV 1 1 1 71,011.72 1 73,497.06 (*1) (*1) (*1) NR8331 Laborer Foreman 2 2 2 136,448.00 2 143,353.60 (*1) NR8650 Maintenance Laborer, Class A Shift 4 4 4 259,916.80 4 268,985.60 (*6) (*2) (*2) (*2) PR6473 Truck Driver 2 2 2 131,456.00 2 129,376.00 TOTAL North Service Area Sewer Maintenance Unit 11 11 11 767,317.20 11 793,765.70 TOTAL Stormwater Management Fund Positions (*9) (*3) (*3) (*2) 743 Buildings and Grounds Unit HP15 Associate Civil Engineer 1 1 1 85,349.94 1 88,337.08 HP12 Engineering Technician IV 1 1 1 54,687.88 1 53,223.56 NR8331 Laborer Foreman 1 1 1 68,224.00 1 71,676.80 NR8651 Maintenance Laborer, Class A 3 3 3 185,577.60 3 192,067.20 NR8652 Maintenance Laborer, Class B 5 5 5 215,696.00 5 223,288.00 280 280
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 TOTAL Buildings and Grounds Unit 11 11 11 609,535.42 11 628,592.64 TOTAL General Plant Services Section 23 23 23 1,491,200.62 23 1,545,867.96 760 Area Maintenance Section 764 Area Maintenance Unit PR7779 Pipefitter Foreman 1 1 1 91,520.00 1 97,864.00 PR7775 Pipefitter Leadman 1 1 1 87,360.00 1 93,704.00 PR7773 Pipefitter 13 13 13 1,081,600.00 13 1,137,032.00 PR5753 Plumber 2 2 2 170,560.00 2 178,880.00 PR7347 Electrical Mechanic Foreman 1 1 1 89,440.00 1 92,768.00 PR7349 Electrical Mechanic Sub-Foreman 1 1 1 84,032.00 1 87,360.00 PR7343 Electrical Mechanic 14 14 14 1,100,736.00 14 1,147,328.00 PR7425 Electrical Instrument and Testing Mechanic Foreman 1 1 1 98,134.40 1 101,566.40 PR7424 Electrical Instrument and Testing Mechanic Leadman 1 1 1 90,376.00 1 93,537.60 PR7423 Electrical Instrument and Testing Mechanic 12 12 12 931,008.00 12 963,456.00 PR7579 Machinist Foreman 1 1 1 86,091.20 1 90,542.40 PR7575 Machinist Leadman 1 1 1 84,011.20 1 88,462.40 PR7573 Machinist 16 16 16 1,277,619.20 16 1,348,838.40 PR6453 Hoisting Engineer 1 1 1 88,504.00 1 91,104.00 PR5975 Structural Ironworker Leadman 1 1 1 85,800.00 1 87,880.00 PR5973 Structural Ironworker 2 2 2 163,280.00 2 167,440.00 PR5933 Architectural Ironworker 2 2 2 155,376.00 2 162,448.00 PR5153 Carpenter 2 2 2 157,123.20 2 165,443.20 PR5553 Painter 2 2 2 147,264.00 2 153,504.00 PR6473 Truck Driver 5 5 5 318,240.00 5 320,320.00 TOTAL Area Maintenance Unit 80 80 80 6,388,075.20 80 6,669,478.40 TOTAL Area Maintenance Section 80 80 80 6,388,075.20 80 6,669,478.40 TOTAL North Service Area Branch 165 166 166 13,037,622.00 166 13,575,876.34 281 281
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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: North Service Area 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 />
TOTAL Buildings and Grounds Unit 11 11 11 609,535.42 11 628,592.64<br />
TOTAL General Plant Services Section 23 23 23 1,491,200.62 23 1,545,867.96<br />
760 Area Maintenance Section<br />
764 Area Maintenance Unit<br />
PR7779 Pipefitter Foreman 1 1 1 91,520.00 1 97,864.00<br />
PR7775 Pipefitter Leadman 1 1 1 87,360.00 1 93,704.00<br />
PR7773 Pipefitter 13 13 13 1,081,600.00 13 1,137,032.00<br />
PR5753 Plumber 2 2 2 170,560.00 2 178,880.00<br />
PR7347 Electrical Mechanic Foreman 1 1 1 89,440.00 1 92,768.00<br />
PR7349 Electrical Mechanic Sub-Foreman 1 1 1 84,032.00 1 87,360.00<br />
PR7343 Electrical Mechanic 14 14 14 1,100,736.00 14 1,147,328.00<br />
PR7425 Electrical Instrument and Testing Mechanic Foreman 1 1 1 98,134.40 1 101,566.40<br />
PR7424 Electrical Instrument and Testing Mechanic Leadman 1 1 1 90,376.00 1 93,537.60<br />
PR7423 Electrical Instrument and Testing Mechanic 12 12 12 931,008.00 12 963,456.00<br />
PR7579 Machinist Foreman 1 1 1 86,091.20 1 90,542.40<br />
PR7575 Machinist Leadman 1 1 1 84,011.20 1 88,462.40<br />
PR7573 Machinist 16 16 16 1,277,619.20 16 1,348,838.40<br />
PR6453 Hoisting Engineer 1 1 1 88,504.00 1 91,104.00<br />
PR5975 Structural Ironworker Leadman 1 1 1 85,800.00 1 87,880.00<br />
PR5973 Structural Ironworker 2 2 2 163,280.00 2 167,440.00<br />
PR5933 Architectural Ironworker 2 2 2 155,376.00 2 162,448.00<br />
PR5153 Carpenter 2 2 2 157,123.20 2 165,443.20<br />
PR5553 Painter 2 2 2 147,264.00 2 153,504.00<br />
PR6473 Truck Driver 5 5 5 318,240.00 5 320,320.00<br />
TOTAL Area Maintenance Unit 80 80 80 6,388,075.20 80 6,669,478.40<br />
TOTAL Area Maintenance Section 80 80 80 6,388,075.20 80 6,669,478.40<br />
TOTAL North Service Area Branch 165 166 166 13,037,622.00 166 13,575,876.34<br />
281<br />
281
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