Budget Message / Highlights - Metropolitan Water Reclamation ...

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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 NR8652 Maintenance Laborer, Class B 1 1 1 43,139.20 1 44,657.60 TOTAL General Plant Services Unit 7 7 7 451,825.40 7 468,705.38 TOTAL James C. Kirie Water Reclamation Plant Section 40 40 40 3,217,055.92 40 3,333,292.56 790 John E. Egan Water Reclamation Plant Section 791 Administrative Unit HP20 Assistant Engineer of Treatment Plant Operations III 1 1 1 121,390.36 1 161,536.70 HP18 Assistant Engineer of Treatment Plant Operations I 2 2 2 238,665.96 2 247,019.24 HP10 Principal Office Support Specialist 1 1 1 52,251.68 1 54,080.52 TOTAL Administrative Unit 4 4 4 412,308.00 4 462,636.46 793 Operations Unit HP16 Assistant Chief Operating Engineer 1 1 1 93,505.88 1 101,359.96 HP16 Treatment Plant Operator III #4 1 1 1 107,607.50 1 111,373.86 HP14 Treatment Plant Operator II 2 3 3 240,276.92 3 252,857.28 HP14 Treatment Plant Operator II #4 5 4 4 349,156.08 4 361,376.60 HP12 Treatment Plant Operator I 4 4 4 241,605.00 4 250,062.28 NR6832 Operating Engineer II #1 - - - - 1 85,488.00 NR6832 Operating Engineer II 1 1 1 82,596.80 1 85,488.00 NR6831 Operating Engineer I 6 6 6 478,483.20 6 495,206.40 HP14 Assistant Civil Engineer 1 1 1 78,749.06 1 81,505.32 NR6810 Fireman-Oiler 2 2 2 135,865.60 2 140,608.00 NR8651 Maintenance Laborer, Class A 1 1 1 61,859.20 1 64,022.40 TOTAL Operations Unit 24 24 24 1,869,705.24 25 2,029,348.10 794 Maintenance Unit HP17 Senior Mechanical Engineer 1 1 1 107,768.44 1 116,388.22 HP14 Assistant Mechanical Engineer 1 1 1 74,718.28 1 73,162.44 HP17 Senior Electrical Engineer 1 1 1 112,452.34 1 116,388.22 HP15 Associate Process Control Engineer - 1 1 72,728.50 1 66,564.42 HP14 Assistant Electrical Engineer 1 1 1 78,749.06 1 81,505.32 284 284
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 HP16 Assistant Master Mechanic 1 1 1 106,784.60 1 110,522.10 TOTAL Maintenance Unit 5 6 6 553,201.22 6 564,530.72 795 General Plant Services Unit HP14 Engineering Technician V #4 1 1 1 93,025.40 1 96,281.38 HP12 Engineering Technician IV - - - 74,718.28 - - (*1) NR8331 Laborer Foreman 1 1 1 68,224.00 1 71,676.80 NR8651 Maintenance Laborer, Class A 4 4 4 247,436.80 4 256,089.60 NR8652 Maintenance Laborer, Class B 1 1 1 43,139.20 1 44,657.60 TOTAL General Plant Services Unit 7 7 7 451,825.40 7 468,705.38 (*1) TOTAL John E. Egan Water Reclamation Plant Section 40 41 41 3,287,039.86 42 3,525,220.66 TOTAL Maintenance and Operations North Service Area 271 273 273 21,709,614.94 279 22,998,108.38 TOTAL Stormwater Management Fund Positions (*9) (*3) (*3) (*3) Note: Three (3) positions budgeted in Sections 742 and 795 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. 285 285
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2009 Budget Metropolitan Water Recl
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Metropolitan Water Reclamation Dist
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METROPOLITAN WATER RECLAMATION DIST
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SECTION I BUDGET FOREWORD BUDGET FO
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Mr. Richard Lanyon October 21, 2008
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Five-Year Financial Forecast, 2009-
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Five-Year Financial Forecast, 2009-
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SECTION III FINANCIAL STATEMENTS BY
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SECTION IV DETAIL OF DEPARTMENT APP
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GENERAL ADMINISTRATION BOARD OF COM
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BOARD OF COMMISSIONERS CIVIL SERVIC
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SECTION VII OTHER FUNDS Other funds
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SECTION IX APPENDIX This section ex
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Tunnel Access Pump Station Grit Fac
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