Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Stormwater Management 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 NR8650 Maintenance Laborer Class A Shift - 2 2 129,958.40 2 134,492.80 TOTAL Boat Operations Unit - 6 6 419,471.78 6 441,690.34 637 North Service Area Channel Maintenance Unit HP14 Engineering Technician V - 1 1 82,778.80 1 85,675.98 NR8331 Laborer Foreman - 1 1 68,224.00 1 71,676.80 NR8650 Maintenance Laborer Class A Shift - 4 4 259,916.80 4 268,985.60 TOTAL North Service Area Channel Maintenance Unit - 6 6 410,919.60 6 426,338.38 638 Calumet Service Area Channel Maintenance Unit HP14 Engineering Technician V - 1 1 62,626.20 1 68,989.70 NR8331 Laborer Foreman - 1 1 68,224.00 1 71,676.80 NR8650 Maintenance Laborer Class A Shift - 4 4 259,916.80 4 268,985.60 TOTAL Calumet Service Area Channel Maintenance Unit - 6 6 390,767.00 6 409,652.10 639 Stickney Service Area Channel Maintenance Unit HP14 Engineering Technician V #4 - 1 1 88,154.56 1 91,239.98 NR8331 Laborer Foreman - 1 1 68,224.00 1 71,676.80 NR8650 Maintenance Laborer Class A Shift - 4 4 259,916.80 4 268,985.60 TOTAL Stickney Service Area Channel Maintenance Unit - 6 6 416,295.36 6 431,902.38 TOTAL General Division 1 26 26 1,847,879.54 27 2,007,494.58 740 North Side Water Reclamation Plant 742 North Service Area Sewer Maintenance Unit HP14 Engineering Technician V 1 - - - - - HP12 Engineering Technician IV 1 1 1 54,687.88 - - NR8331 Laborer Foreman 1 - - - - - NR8650 Maintenance Laborer, Class A Shift 6 2 2 129,958.40 2 134,492.80 TOTAL North Service Area Sewer Maintenance Unit 9 3 3 184,646.28 2 134,492.80 795 General Plant Services Unit HP12 Engineering Technician IV - - - - 1 49,845.64 TOTAL General Plant Services Unit - - - - 1 49,845.64 TOTAL North Side Water Reclamation Plant 9 3 3 184,646.28 3 184,338.44 416 416
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Stormwater Management POSITION ANALYSIS Dept: Engineering Division: 2007 2008 2009 PAY PLAN & GRADE 840 Calumet Water Reclamation Plant CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 842 Calumet Service Area Sewer Maintenance Unit HP14 Engineering Technician V 1 - - - - - NR8331 Laborer Foreman 1 - - - - - NR8650 Maintenance Laborer, Class A Shift 4 - - - - - TOTAL Calumet Service Area Sewer Maintenance Unit 6 - - - - - TOTAL Calumet Water Reclamation Plant 6 - - - - - 940 Stickney Water Reclamation Plant 942 Stickney Service Area Sewer Maintenance Unit NR8331 Laborer Foreman 1 1 1 68,224.00 1 71,676.80 NR8650 Maintenance Laborer, Class A Shift 4 4 4 259,916.80 4 268,985.60 PR6473 Truck Driver 1 1 1 65,728.00 1 65,728.00 TOTAL Stickney Service Area Sewer Maintenance Unit 6 6 6 393,868.80 6 406,390.40 946 Channel Maintenance Unit HP15 Associate Civil Engineer 1 - - - - - HP14 Engineering Technician V 1 - - - - - HP14 Engineering Technician V #4 2 - - - - - HP12 Engineering Technician IV 1 - - - - - HP12 Engineering Technician IV #4 1 - - - - - HP11 Engineering Technician III 1 - - - - - NR8331 Laborer Foreman 1 - - - - - NR8650 Maintenance Laborer, Class A Shift 4 - - - - - NR8651 Maintenance Laborer, Class A 2 - - - - - TOTAL Channel Maintenance Unit 14 - - - - - TOTAL Stickney Water Reclamation Plant 20 6 6 393,868.80 6 406,390.40 TOTAL Maintenance and Operations 36 35 35 2,426,394.62 36 2,598,223.42 TOTAL Stormwater Management 48 47 47 3,489,715.58 49 3,792,786.92 Note: The positions budgeted in Sections 072, 522, 634, 636, 637, 638, 639, 742, 795, and 942 are funded by the Stormwater Management Fund, while the operations remain in the General Administration, Engineering, and Maintenance and Operations Departments, respectively. 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. 417 417
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2009 Budget Metropolitan Water Recl
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Metropolitan Water Reclamation Dist
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METROPOLITAN WATER RECLAMATION DIST
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SECTION I BUDGET FOREWORD BUDGET FO
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Mr. Richard Lanyon October 21, 2008
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Five-Year Financial Forecast, 2009-
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Five-Year Financial Forecast, 2009-
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SECTION III FINANCIAL STATEMENTS BY
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SECTION IV DETAIL OF DEPARTMENT APP
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GENERAL ADMINISTRATION BOARD OF COM
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BOARD OF COMMISSIONERS CIVIL SERVIC
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