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
HP17 Senior Architect 1 1 1 112,452.34 1 116,388.22
TOTAL Civil / Structural Design Section 2 2 2 231,785.32 2 239,897.84
TOTAL Process Facilities Division 9 9 9 957,628.10 10 1,053,917.80
550 Construction Division
551 Administrative Section
HP22 Assistant Director of Engineering - - - - 1 183,694.94
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
HP11 Principal Clerk Stenographer #1 1 1 1 64,836.20 - -
HP10 Principal Office Support Specialist 2 2 2 85,260.24 2 103,183.34
TOTAL Administrative Section 5 5 5 401,855.22 4 363,753.78
552 Construction Support Services Section
HP20 Construction Claims Administrator - 1 1 135,264.48 1 139,998.82
HP18 Principal Civil Engineer - 1 1 129,303.98 1 133,829.54
HP13 Senior Administrative Assistant - 1 1 81,035.50 1 83,871.84
TOTAL Construction Support Services Section - 3 3 345,603.96 3 357,700.20
553 Construction South Area Section
HP15 Associate Electrical Engineer 1 1 1 81,142.36 1 88,337.08
HP14 Assistant Electrical Engineer 1 - - - - -
HP11 Electronic Control Technician I 2 - - - - -
HP11 Engineering Technician III 1 1 1 45,282.90 1 49,758.80
TOTAL Construction South Area Section 5 2 2 126,425.26 2 138,095.88
554 Construction North and Central Area Section
HP20 Construction Claims Administrator 1 - - - - -
HP15 Associate Civil Engineer 1 1 1 81,142.36 1 83,982.34
HP15 Associate Electrical Engineer 1 1 1 81,142.36 1 88,337.08
HP14 Assistant Civil Engineer 1 1 1 62,626.20 1 64,818.00
HP13 Senior Administrative Assistant 1 - - - - -
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