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
NR6831 Operating Engineer I 19 19 19 1,515,196.80 19 1,568,153.60
NR8650 Maintenance Laborer, Class A Shift 7 7 7 454,854.40 7 470,724.80
NR6810 Fireman-Oiler 6 6 6 407,596.80 6 421,824.00
NR6810 Fireman-Oiler #1 3 - - - - -
PR6473 Truck Driver (AC) 3 - - - - -
PR6473 Truck Driver - 3 3 190,944.00 3 190,944.00
TOTAL Mechanical Operations Unit 53 50 50 3,872,753.56 50 3,987,712.82
839 Lemont Operations Unit
HP14 Treatment Plant Operator II 1 1 1 90,839.58 1 94,018.86
HP12 Treatment Plant Operator I 2 2 2 119,170.22 2 130,099.32
NR8651 Maintenance Laborer, Class A 1 1 1 61,859.20 1 64,022.40
TOTAL Lemont Operations Unit 4 4 4 271,869.00 4 288,140.58
TOTAL Plant Operations Section 84 81 81 6,192,929.60 81 6,409,260.78
840 General Plant Services Section
841 Administrative Unit
HP19 Assistant Engineer of Treatment Plant Operations II - 1 1 144,409.20 1 143,915.72
HP18 Assistant Engineer of Treatment Plant Operations I 1 - - - - -
HP17 Senior Civil Engineer - - - - 1 92,151.80
TOTAL Administrative Unit 1 1 1 144,409.20 2 236,067.52
842 Calumet 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 89,558.82 1 92,693.38
HP14 Assistant Civil Engineer 1 1 1 66,656.72 1 64,818.00
HP14 Engineering Technician V 1 1 1 82,778.80 1 85,675.98
(*1)
HP12 Engineering Technician IV - - - - 1 66,739.40
HP12 Engineering Technician IV #4 1 1 1 48,160.06 - -
NR8331 Laborer Foreman 3 3 3 204,672.00 3 215,030.40
(*1)
NR8650 Maintenance Laborer, Class A Shift 9 9 9 584,812.80 9 605,217.60
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