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
750 Hanover Park Water Reclamation Plant Section
ACTUAL
POSITIONS
BUDGETED
POSITIONS
ACTUAL
POSITIONS
APPROPRIATION
IN DOLLARS
NUMBER
APPROPRIATION
IN DOLLARS
751 Administrative Unit
HP19 Assistant Engineer of Treatment Plant Operations II 1 1 1 139,049.04 1 149,463.60
HP17 Senior Civil Engineer 1 1 1 112,452.34 1 116,388.22
HP10 Principal Office Support Specialist 1 1 1 45,036.42 1 49,100.74
TOTAL Administrative Unit 3 3 3 296,537.80 3 314,952.56
753 Operations Unit
HP16 Treatment Plant Operator III #4 1 1 1 107,607.50 1 111,373.86
HP14 Treatment Plant Operator II 2 2 2 157,497.08 4 330,190.64
HP14 Treatment Plant Operator II #4 5 5 5 465,127.00 3 288,844.14
HP12 Treatment Plant Operator I 2 2 2 128,965.20 2 119,963.22
HP12 Treatment Plant Operator I #4 3 3 3 209,919.58 3 204,850.36
TOTAL Operations Unit 13 13 13 1,069,116.36 13 1,055,222.22
754 Maintenance Unit
HP17 Senior Mechanical Engineer - - - - 1 92,151.80
HP15 Associate Mechanical Engineer (AC) - - - - 1 101,402.60
HP15 Associate Mechanical Engineer 1 1 1 93,766.40 - -
HP15 Associate Electrical Engineer 1 1 1 81,142.36 1 88,337.08
NR6810 Fireman-Oiler #1 - - - - 1 70,304.00
NR6810 Fireman-Oiler 1 1 1 67,932.80 1 70,304.00
TOTAL Maintenance Unit 3 3 3 242,841.56 5 422,499.48
755 General Plant Services Unit
HP14 Engineering Technician V - 1 1 74,718.28 1 81,505.32
HP14 Treatment Plant Operator II #2 (Engineering Technician V) 1 - - - - -
NR8651 Maintenance Laborer, Class A 2 2 2 123,718.40 2 128,044.80
NR8652 Maintenance Laborer, Class B 1 1 1 57,532.80 1 59,550.40
TOTAL General Plant Services Unit 4 4 4 255,969.48 4 269,100.52
TOTAL Hanover Park Water Reclamation Plant Section 23 23 23 1,864,465.20 25 2,061,774.78
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