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Metropolitan Wastewater Management Commission Staffing <br />EXHIBIT 7 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />BUDGETBUDGETBUDGETFTE <br />CLASSIFICATIONFY 15-16FY 16-17FY 17-18CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br /> Administrative Specialist <br />1.781.781.78 - <br /> Administrative Specialist, Sr0.950.950.95- <br /> Application Support Technician 0.950.950.95- <br /> Application Systems Analyst1.781.781.78- <br /> Custodian <br />1.001.001.00 - <br /> Finance & Admin Manager0.890.890.89- <br /> Electrician 1 3.283.283.28- <br /> Engineering Associate 0.350.350.35- <br /> Maintenance Worker 12.2912.2912.29- <br /> Management Analyst 4.255.145.14- <br /> Office Supervisor, Sr 0.890.000.00- <br /> Parts and Supply Specialist1.781.781.78- <br /> PW Financial Services Manager 0.200.200.20- <br /> Billin Coordinator1.001.001.00- <br /> Utilit <br />yg <br /> Wastewater Lab Assistant 0.820.820.82- <br /> Wastewater Division Director 0.850.850.85- <br /> Wastewater Instrument Electrician1.001.001.00- <br /> Wastewater Plant Operations Manager 0.930.930.93- <br /> Wastewater Operations Supervisor 2.002.002.00- <br /> Wastewater Plant Maintenance Supervisor2.882.882.88- <br /> Wastewater Pretreatment & Lab Supervisor0.820.820.82- <br /> Wastewater Technician 36.7136.7136.71- <br />TOTAL EUGENE77.4077.4077.40- <br />GRAND TOTAL93.2392.8692.960.10 <br />Page 25 FY 17-18 BUDGET AND CIP <br /> <br />