Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Corporate POSITION ANALYSIS
Dept: Maintenance and Operations
Division: Calumet 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 2 2 2 215,536.88 2 223,080.52
HP15 Associate Process Control Engineer - 1 1 72,728.50 1 75,273.90
HP15 Associate Electrical Engineer 2 2 2 153,870.86 2 163,610.98
HP14 Assistant Electrical Engineer 1 1 1 62,626.20 1 68,989.70
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 6 6 6 450,403.20 6 466,128.00
HP12 Engineering Technician IV 1 1 1 64,482.60 1 66,739.40
TOTAL Electrical Engineering Unit 19 20 20 1,634,216.22 20 1,699,951.24
824 Maintenance Unit
HP18 Master Mechanic I 1 1 1 129,303.98 1 133,829.54
HP16 Assistant Master Mechanic 2 2 2 213,569.20 2 221,044.20
PR7779 Pipefitter Foreman 1 1 1 91,520.00 1 97,864.00
PR7773 Pipefitter 9 9 9 748,800.00 9 787,176.00
PR7773 Pipefitter (AC) - 1 1 83,200.00 1 87,464.00
PR5753 Plumber 2 2 2 170,560.00 2 178,880.00
PR7425 Electrical Instrument and Testing Mechanic Foreman 1 1 1 98,134.40 1 101,566.40
PR7423 Electrical Instrument and Testing Mechanic 8 8 8 620,672.00 8 642,304.00
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 #1 - - - - 1 81,952.00
PR7343 Electrical Mechanic 10 10 10 786,240.00 10 819,520.00
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 12 12 12 958,214.40 12 1,011,628.80
PR5155 Carpenter Leadman 1 1 1 82,721.60 1 86,881.60
PR5153 Carpenter 2 2 2 157,123.20 2 165,443.20
300
300