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: Stickney Service Area 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 930 Plant Operations Branch 931 Administrative Unit HP21 Engineer of Treatment Plant Operations I 1 1 1 162,139.90 1 175,446.96 HP12 Administrative Assistant 1 1 1 57,952.96 1 63,359.92 TOTAL Administrative Unit 2 2 2 220,092.86 2 238,806.88 932 Treatment Operations Unit HP20 Assistant Engineer of Treatment Plant Operations III - 1 1 133,688.62 1 154,357.32 HP19 Assistant Engineer of Treatment Plant Operations II 1 - - - - - HP18 Assistant Engineer of Treatment Plant Operations I 1 1 1 119,332.98 2 235,363.70 HP17 Senior Civil Engineer 1 1 1 103,085.84 - - HP15 Associate Civil Engineer 1 1 1 89,558.82 1 92,693.38 HP14 Assistant Civil Engineer 2 2 2 125,252.92 2 129,636.00 HP16 Treatment Plant Operator III 4 4 4 413,860.46 5 534,286.22 HP16 Treatment Plant Operator III #4 2 2 2 215,215.00 1 111,373.86 HP14 Treatment Plant Operator II 3 4 4 323,057.54 5 411,695.70 HP14 Treatment Plant Operator II (AC) - 1 1 66,656.72 - - HP14 Treatment Plant Operator II #4 6 5 5 442,181.48 4 370,730.36 HP12 Treatment Plant Operator I 5 6 6 370,568.12 6 386,917.70 HP12 Treatment Plant Operator I #4 1 - - - 1 74,871.42 NR8331 Laborer Foreman 1 1 1 68,224.00 1 71,676.80 NR8650 Maintenance Laborer, Class A Shift 20 20 20 1,299,584.00 20 1,344,928.00 NR8651 Maintenance Laborer, Class A 8 8 8 494,873.60 8 492,814.40 NR8652 Maintenance Laborer, Class B (AC) 1 1 1 43,139.20 1 44,657.60 HP10 Principal Office Support Specialist 1 1 1 47,440.38 1 49,100.74 TOTAL Treatment Operations Unit 58 59 59 4,355,719.68 59 4,505,103.20 934 Mechanical Operations Unit HP18 Chief Operating Engineer II 1 1 1 129,303.98 1 133,829.54 322 322
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 HP17 Chief Operating Engineer I 2 2 2 210,854.02 2 227,928.74 HP16 Assistant Chief Operating Engineer 4 5 5 498,514.12 5 525,124.08 HP16 Assistant Chief Operating Engineer #4 2 1 1 107,607.50 1 111,373.86 NR6832 Operating Engineer II 35 35 35 2,890,888.00 35 2,992,080.00 NR6831 Operating Engineer I 30 30 30 2,392,416.00 30 2,476,032.00 NR6831 Operating Engineer I (AC) 4 4 4 318,988.80 4 330,137.60 NR6810 Fireman-Oiler 12 12 12 815,193.60 12 843,648.00 NR6810 Fireman-Oiler (AC) 1 1 1 67,932.80 - - NR8650 Maintenance Laborer, Class A Shift 21 21 21 1,364,563.20 21 1,412,174.40 NR8650 Maintenance Laborer, Class A Shift #2 (Maintenance Laborer, Class A) 1 - - - - - NR8650 Maintenance Laborer, Class A Shift (AC) 5 5 5 324,896.00 5 336,232.00 NR8651 Maintenance Laborer, Class A 3 4 4 247,436.80 4 256,089.60 TOTAL Mechanical Operations Unit 121 121 121 9,368,594.82 120 9,644,649.82 TOTAL Plant Operations Branch 181 182 182 13,944,407.36 181 14,388,559.90 940 General Plant Services Section 941 Administrative Unit HP20 Assistant Engineer of Treatment Plant Operations III - - - - 1 143,915.72 HP19 Assistant Engineer of Treatment Plant Operations II 1 1 1 133,688.62 - - HP18 Assistant Engineer of Treatment Plant Operations I (AC) 1 1 1 129,303.98 1 133,829.54 HP09 Courier 1 1 1 44,180.76 1 45,726.98 TOTAL Administrative Unit 3 3 3 307,173.36 3 323,472.24 942 Stickney Service Area Sewer Maintenance Unit (* Number of positions budgeted and funded by the Stormwater Management Fund appear below position count) HP17 Senior Civil Engineer 1 1 1 107,768.44 1 116,388.22 HP15 Associate Civil Engineer 1 1 1 93,766.40 1 97,048.12 HP14 Engineering Technician V 1 1 1 78,749.06 1 81,505.32 HP14 Engineering Technician V #4 1 1 1 88,154.56 1 91,239.98 HP12 Engineering Technician IV 1 1 1 61,217.26 1 63,359.92 HP11 Engineering Technician III 1 1 1 48,076.08 1 43,977.18 323 323
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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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