Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Engineering Division: 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 510 Infrastructure Management Division 516 Local Sewers Permits Section HP20 Supervising Civil Engineer 1 1 1 158,263.56 1 168,716.86 HP18 Principal Civil Engineer 3 3 3 376,613.64 3 401,488.62 HP17 Senior Civil Engineer 7 7 7 709,674.42 7 780,784.94 HP15 Associate Civil Engineer 4 5 5 343,716.36 5 441,691.64 HP14 Assistant Civil Engineer 5 5 5 358,795.58 5 349,120.72 HP14 Engineering Technician V 1 1 1 80,367.82 1 85,675.98 HP14 Engineering Technician V #2 (Engineering Draftsman II) 1 1 1 90,315.94 1 96,281.38 HP14 Engineering Technician V #4 3 3 3 266,218.94 3 288,844.14 HP12 Engineering Technician IV 1 1 1 62,604.36 1 70,117.58 HP12 Engineering Technician IV #4 2 2 2 140,688.60 2 153,654.80 HP11 Engineering Technician III 1 1 1 52,100.10 1 46,867.86 HP10 Principal Office Support Specialist 2 2 2 96,788.90 2 108,160.26 HP09 Senior Office Support Specialist 1 1 1 40,882.14 1 35,000.68 HP09 Senior Office Support Specialist #4 1 1 1 41,532.40 1 44,275.66 TOTAL Local Sewers Permits Section 33 34 34 2,818,562.76 34 3,070,681.12 TOTAL Infrastructure Management Division 33 34 34 2,818,562.76 34 3,070,681.12 TOTAL Engineering Corporate 33 34 34 2,818,562.76 34 3,070,681.12 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. 339 339

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