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<br />Metropolitan Wastewater Management Commission Staffing <br />EXIllBIT 7 (Continued) <br />REGIONAL W ASTEW ATER PROGRAM <br />POSITION SUMMARY <br /> BUDGET BUDGET PROPOSED <br />CLASSIFICATION FY 04-05 FY 05-06 FY 06-07 CHANGE <br />EUGENE W ASTEW ATER DIVISION & OTHER PW <br />Division Director 0.65 0.75 0.84 0.09 <br />Operations Manager 0.84 0.85 0.82 -0.03 <br />Business Manager 0.91 0.89 0.89 0.00 <br />Pretreatment/Laboratory Supervisor 0.83 0.82 0.79 -0.03 <br />Operations Supervisor 1.00 1.00 1.00 0.00 <br />Residuals Supervisor 1.00 1.00 1.00 0.00 <br />Pwnp Station Supervisor 0.25 0.25 0.10 -0.15 <br />Maintenance Supervisor 0.97 0.96 0.97 0.01 <br />Facilities Supervisor 0.93 0.95 0.93 -0.02 <br />Stores Supervisor/Buyer 0.91 0.89 0.89 0.00 <br />Environmental Data Analyst/Sampling Supervi~ 0.40 0.67 0.68 om <br />Health and Satety Supervisor 0.91 0.89 0.89 0.00 <br />Technical Services Analyst 0.66 0.89 0.89 0.00 <br />Project Specialist 0.93 0.93 0.93 0.00 <br />PW Maintenance Supervisor 0.05 0.05 0.05 0.00 <br />Applications System Analyst 1.82 1.78 1.78 0.00 <br />Applications Support Technician 0.91 0.89 1.39 0.50 <br />Maintenance Technician 0.85 0.35 0.35 0.00 <br />Communications & Control Specialist 0.90 0.00 0.00 0.00 <br />Wastewater Technician (Operator) 15.00 15.00 15.00 0.00 <br />Wastewater Technician (Residuals) 3.00 4.00 5.00 1.00 <br />Wastewater Technician (Pretreatment) 3.22 3.22 3.17 -0.05 <br />Wastewater Technician (Laboratory) 4.95 4.84 4.73 -0.11 <br />Wastewater Technician (Sampling) 1.22 1.87 1.85 -0.02 <br />Wastewater Technician (Mechanical) 7.22 7.22 7.00 -0.22 <br />Wastewater InstrwnentlElectrician 2.90 3.83 3.88 0.05 <br />Electrician 1.96 1.97 1.97 0.00 <br />Maint Worker 9.38 9.54 9.43 -0.11 <br />Billing Specialist 0.25 0.75 0.75 0.00 <br />Program Specialist 0.90 0.89 0.89 0.00 <br />Admin Aide 1.82 1.78 1.78 0.00 <br />Stores Clerk 1.82 1.78 1.78 0.00 <br />Custodial Worker 1.00 1.00 1.00 0.00 <br />TOTAL EUGENE 70.36 72.50 73.42 0.92 <br /> 84.41 86.85 93.57 6.72 <br /> <br />Page 26 <br /> <br />PROPOSED FY 06-07 BUDGET AND CIP <br />