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: 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 HP17 Senior Architect 1 1 1 103,085.84 1 106,693.86 HP17 Senior Civil Engineer 3 3 3 295,205.56 3 315,233.88 HP17 Senior Structural Engineer 3 3 3 285,838.80 3 286,148.98 HP15 Associate Structural Engineer 3 3 3 222,391.78 3 243,239.10 HP15 Associate Civil Engineer 2 2 2 166,492.30 2 159,256.24 HP15 Associate Architect 1 2 2 170,701.96 3 247,595.66 HP14 Assistant Civil Engineer 1 1 1 86,810.36 2 154,666.72 HP14 Assistant Structural Engineer - 3 3 191,909.64 3 211,142.88 TOTAL Civil / Structural Design Section 18 22 22 2,002,697.58 24 2,233,385.44 TOTAL Facilities Design Division 79 84 84 7,578,241.32 91 8,383,939.72 550 Construction Division 551 Administrative Section HP09 Senior Office Support Specialist (AC) 1 1 1 44,180.76 1 45,726.98 TOTAL Administrative Section 1 1 1 44,180.76 1 45,726.98 552 Construction Support Services Section HP17 Senior Civil Engineer - 1 1 112,452.34 1 121,234.88 HP15 Associate Civil Engineer - 3 3 239,223.40 3 247,595.40 HP14 Engineering Technician V - 1 1 82,778.80 1 85,675.98 HP14 Engineering Technician V #4 - 1 1 88,154.56 1 91,239.98 HP12 Engineering Technician IV - 2 2 119,170.48 2 130,098.80 HP12 Engineering Technician IV #4 - 1 1 72,339.54 1 74,871.42 HP10 Principal Office Support Specialist - 1 1 42,630.12 1 39,143.00 TOTAL Construction Support Services Section - 10 10 756,749.24 10 789,859.46 553 Construction South Area Section HP20 Supervising Civil Engineer 1 1 1 149,137.56 1 139,998.82 HP18 Principal Civil Engineer 1 1 1 119,332.98 1 128,669.84 399 399
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 HP18 Principal Electrical Engineer - 1 1 99,391.76 1 113,191.00 HP17 Senior Electrical Engineer 1 1 1 103,085.84 2 184,303.60 HP17 Senior Civil Engineer 6 5 5 543,527.66 6 649,856.48 HP15 Associate Civil Engineer #2 (Assistant Mechanical Engineer) - 1 1 85,349.94 1 75,273.90 HP15 Associate Civil Engineer #2 (Assistant Civil Engineer) - - - - 2 172,322.02 HP15 Associate Civil Engineer 10 8 8 678,599.74 6 508,253.98 HP15 Associate Mechanical Engineer - 2 2 145,457.00 2 133,128.84 HP14 Assistant Civil Engineer 1 1 1 66,656.72 1 64,818.00 HP14 Assistant Electrical Engineer 1 1 1 74,718.28 2 150,495.02 HP14 Engineering Technician V 2 1 1 82,778.80 1 85,675.98 HP14 Engineering Technician V (AC) - 1 1 88,154.56 1 91,239.98 HP14 Engineering Technician V #4 4 4 4 372,101.60 4 385,125.52 HP12 Engineering Technician IV 4 3 3 173,858.36 3 163,049.12 HP12 Engineering Technician IV #4 1 - - - - - HP11 Engineering Technician III 1 2 2 93,358.98 2 99,517.08 TOTAL Construction South Area Section 33 33 33 2,875,509.78 36 3,144,919.18 554 Construction North and Central Area Section HP20 Supervising Civil Engineer - 1 1 121,390.36 1 161,536.70 HP18 Principal Civil Engineer 2 2 2 243,651.72 2 241,859.80 HP18 Principal Electrical Engineer 1 1 1 129,303.98 2 205,741.12 HP17 Senior Civil Engineer 4 3 3 313,940.64 4 426,772.58 HP17 Senior Civil Engineer #2 (Assistant Mechanical Engineer) - 1 1 107,768.44 - - HP17 Senior Electrical Engineer 4 4 4 407,658.16 3 320,079.76 HP15 Associate Civil Engineer 2 2 2 170,701.96 2 181,030.72 HP15 Associate Electrical Engineer 1 1 1 89,558.82 1 92,693.38 HP15 Associate Mechanical Engineer - 1 1 72,728.50 1 75,273.90 400 400
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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 />
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 Principal Electrical Engineer - 1 1 99,391.76 1 113,191.00<br />
HP17 Senior Electrical Engineer 1 1 1 103,085.84 2 184,303.60<br />
HP17 Senior Civil Engineer 6 5 5 543,527.66 6 649,856.48<br />
HP15 Associate Civil Engineer #2 (Assistant Mechanical Engineer) - 1 1 85,349.94 1 75,273.90<br />
HP15 Associate Civil Engineer #2 (Assistant Civil Engineer) - - - - 2 172,322.02<br />
HP15 Associate Civil Engineer 10 8 8 678,599.74 6 508,253.98<br />
HP15 Associate Mechanical Engineer - 2 2 145,457.00 2 133,128.84<br />
HP14 Assistant Civil Engineer 1 1 1 66,656.72 1 64,818.00<br />
HP14 Assistant Electrical Engineer 1 1 1 74,718.28 2 150,495.02<br />
HP14 Engineering Technician V 2 1 1 82,778.80 1 85,675.98<br />
HP14 Engineering Technician V (AC) - 1 1 88,154.56 1 91,239.98<br />
HP14 Engineering Technician V #4 4 4 4 372,101.60 4 385,125.52<br />
HP12 Engineering Technician IV 4 3 3 173,858.36 3 163,049.12<br />
HP12 Engineering Technician IV #4 1 - - - - -<br />
HP11 Engineering Technician III 1 2 2 93,358.98 2 99,517.08<br />
TOTAL Construction South Area Section 33 33 33 2,875,509.78 36 3,144,919.18<br />
554 Construction North and Central Area Section<br />
HP20 Supervising Civil Engineer - 1 1 121,390.36 1 161,536.70<br />
HP18 Principal Civil Engineer 2 2 2 243,651.72 2 241,859.80<br />
HP18 Principal Electrical Engineer 1 1 1 129,303.98 2 205,741.12<br />
HP17 Senior Civil Engineer 4 3 3 313,940.64 4 426,772.58<br />
HP17 Senior Civil Engineer #2 (Assistant Mechanical Engineer) - 1 1 107,768.44 - -<br />
HP17 Senior Electrical Engineer 4 4 4 407,658.16 3 320,079.76<br />
HP15 Associate Civil Engineer 2 2 2 170,701.96 2 181,030.72<br />
HP15 Associate Electrical Engineer 1 1 1 89,558.82 1 92,693.38<br />
HP15 Associate Mechanical Engineer - 1 1 72,728.50 1 75,273.90<br />
400<br />
400
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