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
HP15 Associate Civil Engineer (AC) 1 - - - - -
HP15 Associate Civil Engineer #2 (Engineering Technician V) 1 - - - - -
HP14 Assistant Civil Engineer 1 - - - - -
HP14 Assistant Civil Engineer (AC) 1 - - - - -
HP14 Engineering Technician V 2 - - - - -
HP14 Engineering Technician V #4 1 - - - - -
HP12 Engineering Technician IV 2 - - - - -
HP12 Engineering Technician IV #4 2 - - - - -
HP11 Engineering Technician III 1 - - - - -
HP11 Engineering Technician III (AC) 1 - - - - -
HP11 Engineering Technician III #4 1 - - - - -
NR8652 Maintenance Laborer, Class B 1 - - - - -
HP11 Principal Clerk Stenographer #2 (Principal Office Support Specialist) 1 - - - - -
HP10 Principal Office Support Specialist 1 - - - - -
TOTAL Lawndale Solids Management Area Section 23 - - - - -
TOTAL Maintenance and Operations Stickney Service Area 481 461 461 36,207,339.74 464 37,931,171.46
TOTAL Stormwater Management Fund Positions (*6) (*6) (*6) (*6)
Note: Six (6) positions budgeted in Section 942 are funded by the Stormwater Management Fund
while the operations remain in the Maintenance and Operations Department.
NOTE: Departmental appropriation totals for salaries in the Position Analysis differ from those contained in the Line Item Analysis by a factor identified to adjust for vacancies.
Salary ranges corresponding to the pay plan and grade for each class title can be found in the table of Salary Schedules in the Appendix.
325
325