Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Maintenance and Operations Division: Stickney Service Area 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP18 Principal Electrical Engineer 2 2 2 233,680.98 2 252,179.46 HP18 Principal Electrical Engineer (AC) 1 1 1 114,348.00 1 118,350.18 HP17 Senior Electrical Engineer 3 3 3 318,622.46 3 334,622.34 HP15 Associate Electrical Engineer 3 3 3 277,091.10 3 260,660.66 HP14 Assistant Electrical Engineer 1 1 1 78,749.06 1 81,505.32 HP15 Associate Process Control Engineer - 1 1 72,728.50 1 88,337.08 HP14 Engineering Technician V 1 1 1 70,688.28 1 77,333.36 HP12 Engineering Technician IV 1 1 1 54,687.88 1 56,602.00 NR6275 Chief Powerhouse Dispatcher I 1 1 1 92,934.40 1 99,361.60 NR6272 Powerhouse Dispatcher 4 4 4 348,441.60 4 360,672.00 NR6233 Electrical Operator II 12 12 12 945,235.20 12 978,432.00 HP10 Principal Office Support Specialist 1 1 1 52,251.68 1 54,080.52 TOTAL Electrical Engineering Unit 31 32 32 2,815,533.24 32 2,923,673.22 924 Maintenance Unit HP19 Master Mechanic II 1 1 1 144,409.20 1 149,463.60 HP16 Assistant Master Mechanic 2 2 2 195,864.76 2 211,882.84 HP16 Assistant Master Mechanic #4 2 2 2 219,981.84 2 227,681.22 HP12 Engineering Technician IV (AC) 1 1 1 54,687.88 - - PR7779 Pipefitter Foreman 1 1 1 91,520.00 1 97,864.00 PR7775 Pipefitter Leadman 2 2 2 174,720.00 2 187,408.00 PR7773 Pipefitter 26 26 26 2,163,200.00 26 2,274,064.00 PR7743 Pipecoverer 2 2 2 154,544.00 2 165,984.00 PR7425 Electrical Instrument and Testing Mechanic Foreman 1 1 1 98,134.40 1 101,566.40 PR7424 Electrical Instrument and Testing Mechanic Leadman 1 1 1 90,376.00 1 93,537.60 PR7423 Electrical Instrument and Testing Mechanic 15 15 15 1,163,760.00 15 1,204,320.00 PR7423 Electrical Instrument and Testing Mechanic (AC) 1 - - - - - PR7347 Electrical Mechanic Foreman 1 1 1 89,440.00 1 92,768.00 320 320
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Maintenance and Operations Division: Stickney Service Area 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS PR7349 Electrical Mechanic Sub-Foreman 2 2 2 168,064.00 2 174,720.00 PR7343 Electrical Mechanic 19 19 19 1,493,856.00 19 1,557,088.00 PR5759 Plumber Foreman 1 1 1 91,520.00 1 95,680.00 PR5753 Plumber 4 4 4 341,120.00 4 357,760.00 PR7579 Machinist Foreman 1 1 1 86,091.20 1 90,542.40 PR7575 Machinist Leadman 2 2 2 168,022.40 2 176,924.80 PR7573 Machinist 25 25 25 1,996,280.00 25 2,107,560.00 PR5989 Ironworker Foreman 1 1 1 88,920.00 1 91,000.00 PR5973 Structural Ironworker 8 8 8 653,120.00 8 669,760.00 PR5973 Structural Ironworker (AC) 1 - - - - - PR5935 Architectural Ironworker Leadman 1 1 1 84,448.00 1 87,984.00 PR5933 Architectural Ironworker 4 4 4 310,752.00 4 324,896.00 PR5933 Architectural Ironworker (AC) 2 2 2 155,376.00 2 162,448.00 PR5955 Sheet Metal Worker Leadman 1 1 1 85,654.40 1 88,712.00 PR5953 Sheet Metal Worker 6 6 6 471,494.40 6 488,342.40 PR5159 Carpenter Foreman 1 1 1 83,761.60 1 87,921.60 PR5155 Carpenter Leadman 1 1 1 82,721.60 1 86,881.60 PR5153 Carpenter 8 8 8 628,492.80 8 661,772.80 PR6459 Hoisting Engineer Foreman 1 1 1 96,824.00 1 99,424.00 PR6453 Hoisting Engineer 5 7 7 619,528.00 7 637,728.00 PR6453 Hoisting Engineer (AC) 2 2 2 177,008.00 2 182,208.00 PR5555 Painter Leadman 1 1 1 78,249.60 1 81,556.80 PR5553 Painter 3 3 3 220,896.00 3 230,256.00 PR6479 Truck Driver Foreman 1 1 1 65,728.00 1 65,728.00 PR6473 Truck Driver 8 8 8 509,184.00 8 509,184.00 PR6473 Truck Driver (AC) 1 1 1 63,648.00 1 63,648.00 HP10 Principal Office Support Specialist 1 1 1 49,847.20 1 51,591.80 TOTAL Maintenance Unit 167 167 167 13,511,245.28 166 14,037,857.86 TOTAL Plant Engineering and Maintenance Branch 218 220 220 18,228,962.96 219 18,975,599.50 321 321
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
Fund: Corporate POSITION ANALYSIS<br />
Dept: Maintenance and Operations<br />
Division: Stickney Service Area 2007 2008 2009<br />
PAY PLAN<br />
& GRADE<br />
CLASS TITLE<br />
ACTUAL<br />
POSITIONS<br />
BUDGETED<br />
POSITIONS<br />
ACTUAL<br />
POSITIONS<br />
APPROPRIATION<br />
IN DOLLARS<br />
NUMBER<br />
APPROPRIATION<br />
IN DOLLARS<br />
PR7349 Electrical Mechanic Sub-Foreman 2 2 2 168,064.00 2 174,720.00<br />
PR7343 Electrical Mechanic 19 19 19 1,493,856.00 19 1,557,088.00<br />
PR5759 Plumber Foreman 1 1 1 91,520.00 1 95,680.00<br />
PR5753 Plumber 4 4 4 341,120.00 4 357,760.00<br />
PR7579 Machinist Foreman 1 1 1 86,091.20 1 90,542.40<br />
PR7575 Machinist Leadman 2 2 2 168,022.40 2 176,924.80<br />
PR7573 Machinist 25 25 25 1,996,280.00 25 2,107,560.00<br />
PR5989 Ironworker Foreman 1 1 1 88,920.00 1 91,000.00<br />
PR5973 Structural Ironworker 8 8 8 653,120.00 8 669,760.00<br />
PR5973 Structural Ironworker (AC) 1 - - - - -<br />
PR5935 Architectural Ironworker Leadman 1 1 1 84,448.00 1 87,984.00<br />
PR5933 Architectural Ironworker 4 4 4 310,752.00 4 324,896.00<br />
PR5933 Architectural Ironworker (AC) 2 2 2 155,376.00 2 162,448.00<br />
PR5955 Sheet Metal Worker Leadman 1 1 1 85,654.40 1 88,712.00<br />
PR5953 Sheet Metal Worker 6 6 6 471,494.40 6 488,342.40<br />
PR5159 Carpenter Foreman 1 1 1 83,761.60 1 87,921.60<br />
PR5155 Carpenter Leadman 1 1 1 82,721.60 1 86,881.60<br />
PR5153 Carpenter 8 8 8 628,492.80 8 661,772.80<br />
PR6459 Hoisting Engineer Foreman 1 1 1 96,824.00 1 99,424.00<br />
PR6453 Hoisting Engineer 5 7 7 619,528.00 7 637,728.00<br />
PR6453 Hoisting Engineer (AC) 2 2 2 177,008.00 2 182,208.00<br />
PR5555 Painter Leadman 1 1 1 78,249.60 1 81,556.80<br />
PR5553 Painter 3 3 3 220,896.00 3 230,256.00<br />
PR6479 Truck Driver Foreman 1 1 1 65,728.00 1 65,728.00<br />
PR6473 Truck Driver 8 8 8 509,184.00 8 509,184.00<br />
PR6473 Truck Driver (AC) 1 1 1 63,648.00 1 63,648.00<br />
HP10 Principal Office Support Specialist 1 1 1 49,847.20 1 51,591.80<br />
TOTAL Maintenance Unit 167 167 167 13,511,245.28 166 14,037,857.86<br />
TOTAL Plant Engineering and Maintenance Branch 218 220 220 18,228,962.96 219 18,975,599.50<br />
321<br />
321
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