Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
Fund: Capital Improvements Bond 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
HP13 Engineering Draftsman III 2 2 2 158,279.42 2 163,819.24
HP13 Engineering Draftsman III #4 2 2 2 163,884.24 2 169,620.10
HP12 Engineering Draftsman II 3 3 3 173,858.10 3 176,565.48
HP12 Engineering Draftsman II #4 5 5 5 344,427.98 5 356,482.88
TOTAL Process Design Section 24 23 23 1,918,649.98 23 1,926,866.50
545 Mechanical Design Section
HP20 Supervising Mechanical Engineer 1 1 1 142,201.80 1 154,357.32
HP18 Principal Mechanical Engineer 2 2 2 223,711.28 2 236,700.36
HP17 Senior Mechanical Engineer 3 3 3 313,938.56 3 329,774.38
HP15 Associate Mechanical Engineer 3 4 4 345,610.72 5 424,271.38
HP14 Assistant Mechanical Engineer 1 1 1 58,596.20 2 133,807.70
HP12 Engineering Technician IV - - - - 1 66,739.40
HP12 Engineering Technician IV #4 1 1 1 76,119.16 - -
TOTAL Mechanical Design Section 11 12 12 1,160,177.72 14 1,345,650.54
546 Electrical Design Section
HP20 Supervising Electrical Engineer 1 1 1 156,074.10 1 161,536.70
HP18 Principal Electrical Engineer 2 2 2 243,651.72 2 252,179.46
HP17 Senior Electrical Engineer 5 5 5 552,893.90 6 688,633.40
HP15 Associate Electrical Engineer 4 4 4 349,817.52 5 437,334.82
HP14 Assistant Electrical Engineer 2 3 3 191,909.12 3 211,141.84
TOTAL Electrical Design Section 14 15 15 1,494,346.36 17 1,750,826.22
547 Civil / Structural Design Section
HP20 Supervising Structural Engineer 1 1 1 142,201.80 1 154,357.32
HP18 Principal Structural Engineer 1 1 1 109,363.28 1 118,350.18
HP18 Principal Civil Engineer 1 1 1 119,332.98 1 123,509.62
HP18 Principal Architect 1 1 1 109,363.28 1 113,191.00
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