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
(*4)
PR6473 Truck Driver 3 3 3 197,184.00 3 197,184.00
TOTAL Calumet Service Area Sewer Maintenance Unit 19 19 19 1,273,823.20 19 1,327,358.76
TOTAL Stormwater Management Fund Positions (*6)
843 Buildings and Grounds Unit
HP15 Associate Civil Engineer 1 1 1 72,728.50 1 79,628.12
HP14 Assistant Civil Engineer - 1 1 66,656.72 1 64,818.00
HP12 Engineering Technician IV #4 1 1 1 76,119.16 1 78,783.38
NR8331 Laborer Foreman 2 2 2 136,448.00 2 143,353.60
NR8651 Maintenance Laborer, Class A 9 9 9 556,732.80 9 576,201.60
NR8652 Maintenance Laborer, Class B 11 11 11 488,924.80 11 506,126.40
TOTAL Buildings and Grounds Unit 24 25 25 1,397,609.98 25 1,448,911.10
844 Fulton County Farm Operations
HP17 Senior Civil Engineer - 1 1 89,035.44 - -
HP12 Engineering Technician IV #2 (Agricultural Technician I) - 1 1 79,896.18 1 82,692.48
HP12 Agricultural Technician II - 1 1 54,687.88 1 59,981.22
HP11 Agricultural Technician I - 1 1 45,282.90 1 43,977.18
HP11 Field and Laboratory Technician (AC) - 1 1 65,718.38 1 68,018.60
HP10 Principal Office Support Specialist - 1 1 47,440.38 1 49,100.74
TOTAL Fulton County Farm Operations - 6 6 382,061.16 5 303,770.22
TOTAL General Plant Services Section 44 51 51 3,197,903.54 51 3,316,107.60
850 Calumet Solids Management Area Section
HP17 Senior Civil Engineer 1 - - - - -
HP15 Associate Civil Engineer 2 - - - - -
HP14 Engineering Technician V #4 1 - - - - -
HP12 Engineering Technician IV 2 - - - - -
HP12 Engineering Technician IV #4 1 - - - - -
HP11 Engineering Technician III 1 - - - - -
TOTAL Calumet Solids Management Area Section 8 - - - - -
303
303