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: 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
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 PR6453 Hoisting Engineer 3 3 3 265,512.00 3 273,312.00 PR5975 Structural Ironworker Leadman 1 1 1 85,800.00 1 87,880.00 PR5973 Structural Ironworker 5 5 5 408,200.00 5 418,600.00 PR5553 Painter 2 2 2 147,264.00 2 153,504.00 PR6479 Truck Driver Foreman 1 1 1 65,728.00 1 65,728.00 PR6473 Truck Driver 3 3 3 190,944.00 3 190,944.00 HP10 Principal Office Support Specialist 1 1 1 57,062.46 - - TOTAL Maintenance Unit 69 70 70 5,704,143.64 70 5,964,654.54 TOTAL Plant Engineering and Maintenance Section 95 97 97 8,035,261.52 97 8,367,052.46 830 Plant Operations Section 831 Administrative Unit HP20 Assistant Engineer of Treatment Plant Operations III 1 1 1 149,137.56 1 154,357.32 HP18 Assistant Engineer of Treatment Plant Operations I 1 1 1 114,348.00 1 133,829.54 HP15 Associate Civil Engineer 1 1 1 72,728.50 1 79,628.12 TOTAL Administrative Unit 3 3 3 336,214.06 3 367,814.98 832 Treatment Operations Unit HP16 Treatment Plant Operator III #4 1 1 1 107,607.50 1 111,373.86 HP14 Treatment Plant Operator II 3 5 5 385,682.70 6 480,684.88 HP14 Treatment Plant Operator II #4 5 3 3 254,921.42 2 172,603.60 HP12 Treatment Plant Operator I 4 4 4 244,869.82 4 256,818.64 HP12 Treatment Plant Operator I #4 1 1 1 72,339.54 1 74,871.42 NR8650 Maintenance Laborer, Class A Shift 9 9 9 584,812.80 9 605,217.60 NR8651 Maintenance Laborer, Class A 1 1 1 61,859.20 1 64,022.40 TOTAL Treatment Operations Unit 24 24 24 1,712,092.98 24 1,765,592.40 834 Mechanical Operations Unit HP17 Chief Operating Engineer I 1 1 1 117,135.20 1 121,234.88 HP16 Assistant Chief Operating Engineer 2 2 2 195,864.76 2 188,975.54 NR6832 Operating Engineer II 12 12 12 991,161.60 12 1,025,856.00 301 301
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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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