Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... 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. 395 395
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Capital Improvements Bond POSITION ANALYSIS Dept: Engineering Division: 2007 2008 2009 PAY PLAN & GRADE 505 Budget and Administrative Section CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP18 Management Analyst IV - - - - 1 123,509.62 HP17 Management Analyst III - - - - 1 106,693.86 HP15 Management Analyst II - - - - 1 92,693.38 HP13 Management Analyst I - - - - 1 60,328.06 TOTAL Budget and Administrative Section - - - - 4 383,224.92 510 Infrastructure Management Division 515 TARP and Project Support Section HP20 Supervising Civil Engineer 1 1 1 149,137.56 1 154,357.32 HP18 Principal Civil Engineer 1 1 1 114,348.00 1 118,350.18 HP18 Management Analyst IV - 1 1 114,348.00 - - HP17 Management Analyst III - 1 1 112,452.34 - - HP17 Senior Civil Engineer 1 1 1 84,353.10 1 106,693.86 HP15 Associate Civil Engineer 2 4 4 311,949.30 4 331,575.66 HP15 Management Analyst II - 1 1 89,558.82 - - HP14 Assistant Civil Engineer - 1 1 66,656.72 1 64,818.00 HP13 Management Analyst I - 1 1 81,035.50 - - TOTAL TARP and Project Support Section 5 12 12 1,123,839.34 8 775,795.02 517 Collection Facilities Section HP18 Principal Civil Engineer 1 1 1 114,348.00 1 123,509.62 HP17 Senior Civil Engineer 3 3 3 323,306.62 3 344,315.40 HP15 Associate Civil Engineer #2 (Assistant Civil Engineer) - - - - 1 79,628.12 HP15 Associate Civil Engineer - 1 1 72,728.50 - - HP14 Assistant Civil Engineer 1 - - - - - HP13 Engineering Draftsman III 1 1 1 77,243.92 1 79,947.40 HP12 Engineering Technician IV 1 1 1 61,217.26 - - 396 396
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- Page 447 and 448: SECTION VII OTHER FUNDS Other funds
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- Page 465 and 466: SECTION IX APPENDIX This section ex
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
Fund: Capital Improvements Bond POSITION ANALYSIS<br />
Dept: Engineering<br />
Division: 2007 2008 2009<br />
PAY PLAN<br />
& GRADE<br />
505 <strong>Budget</strong> and Administrative Section<br />
CLASS TITLE<br />
ACTUAL<br />
POSITIONS<br />
BUDGETED<br />
POSITIONS<br />
ACTUAL<br />
POSITIONS<br />
APPROPRIATION<br />
IN DOLLARS<br />
NUMBER<br />
APPROPRIATION<br />
IN DOLLARS<br />
HP18 Management Analyst IV - - - - 1 123,509.62<br />
HP17 Management Analyst III - - - - 1 106,693.86<br />
HP15 Management Analyst II - - - - 1 92,693.38<br />
HP13 Management Analyst I - - - - 1 60,328.06<br />
TOTAL <strong>Budget</strong> and Administrative Section - - - - 4 383,224.92<br />
510 Infrastructure Management Division<br />
515 TARP and Project Support Section<br />
HP20 Supervising Civil Engineer 1 1 1 149,137.56 1 154,357.32<br />
HP18 Principal Civil Engineer 1 1 1 114,348.00 1 118,350.18<br />
HP18 Management Analyst IV - 1 1 114,348.00 - -<br />
HP17 Management Analyst III - 1 1 112,452.34 - -<br />
HP17 Senior Civil Engineer 1 1 1 84,353.10 1 106,693.86<br />
HP15 Associate Civil Engineer 2 4 4 311,949.30 4 331,575.66<br />
HP15 Management Analyst II - 1 1 89,558.82 - -<br />
HP14 Assistant Civil Engineer - 1 1 66,656.72 1 64,818.00<br />
HP13 Management Analyst I - 1 1 81,035.50 - -<br />
TOTAL TARP and Project Support Section 5 12 12 1,123,839.34 8 775,795.02<br />
517 Collection Facilities Section<br />
HP18 Principal Civil Engineer 1 1 1 114,348.00 1 123,509.62<br />
HP17 Senior Civil Engineer 3 3 3 323,306.62 3 344,315.40<br />
HP15 Associate Civil Engineer #2 (Assistant Civil Engineer) - - - - 1 79,628.12<br />
HP15 Associate Civil Engineer - 1 1 72,728.50 - -<br />
HP14 Assistant Civil Engineer 1 - - - - -<br />
HP13 Engineering Draftsman III 1 1 1 77,243.92 1 79,947.40<br />
HP12 Engineering Technician IV 1 1 1 61,217.26 - -<br />
396<br />
396
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