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
HP12 Electronic Control Technician II 2 - - - - -
HP12 Engineering Technician IV 1 3 3 190,182.46 3 173,187.04
TOTAL Construction North and Central Area Section 8 6 6 415,093.38 6 410,324.46
TOTAL Construction Division 18 16 16 1,288,977.82 15 1,269,874.32
TOTAL Engineering Construction 49 45 45 4,145,885.38 45 4,309,233.76
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.
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