Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Construction 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
HP14 Engineering Technician V 1 1 1 82,778.80 1 85,675.98
HP14 Engineering Technician V #4 1 1 1 88,154.56 1 96,281.38
HP12 Engineering Technician IV - - - - 1 56,602.00
HP11 Engineering Technician III 1 1 1 45,282.90 - -
TOTAL Collection Facilities Section 8 7 7 622,657.36 7 663,580.06
TOTAL Infrastructure Management Division 19 17 17 1,528,409.74 15 1,451,220.16
540 Process Facilities Division
541 Administrative Section
HP22 Assistant Director of Engineering - - - - 1 191,862.32
HP22 Assistant Chief Engineer 1 1 1 177,483.02 - -
HP12 Secretary #2 (Administrative Assistant) 1 1 1 74,275.76 1 76,875.50
HP10 Principal Office Support Specialist - 1 1 57,062.46 1 59,059.52
TOTAL Administrative Section 2 3 3 308,821.24 3 327,797.34
544 Process Design Section
HP20 Supervising Civil Engineer 1 1 1 156,074.10 1 161,536.70
HP17 Senior Civil Engineer 1 1 1 103,085.84 1 111,540.26
TOTAL Process Design Section 2 2 2 259,159.94 2 273,076.96
545 Mechanical Design Section
HP14 Engineering Technician V #4 1 1 1 93,025.40 1 96,281.38
HP11 Engineering Technician III - - - - 1 49,758.80
HP11 Photocopy Machine Operator #1 1 1 1 64,836.20 1 67,105.48
TOTAL Mechanical Design Section 2 2 2 157,861.60 3 213,145.66
546 Electrical Design Section
HP10 Principal Office Support Specialist 1 - - - - -
TOTAL Electrical Design Section 1 - - - - -
547 Civil / Structural Design Section
HP18 Principal Structural Engineer 1 1 1 119,332.98 1 123,509.62
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