Item B: MWMC Budget and CIP - Laserfiche WebLink

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Metropolitan Wastewater Management Commission Staffing EXHIBIT 7 (Continued) REGIONAL WASTEWATER PROGRAM POSITION SUMMARY BUDGET BUDGET PROPOSED CLASSIFICATION FY 03-04 FY 04-05 FY 05-06 CHANGE EUGENE WASTEWATER DIVISION & OTHER PW Division Director 0.75 0.65 0.75 0.10 Technical Services Manager 0.60 0.00 0.00 0.00 Operations Manager 0.83 0.84 0.85 0.01 Business Manager 0.88 0.91 0.89 -0.02 Pretreatment/Laboratory Supervisor 1.33 0.83 0.82 -0.01 Operations Supervisor 1.00 1.00 1.00 0.00 Residuals Supervisor 1.00 1.00 1.00 0.00 Pump Station Supervisor 0.25 0.25 0.25 0.00 Maintenance Supervisor 0.90 0.97 0.96 -0.01 Facilities Supervisor 0.94 0.93 0.95 0.02 Stores Supervisor/Buyer 0.91 0.91 0.89 -0.02 Environ. Data Analyst/Sampling Supervisor 0.60 0.40 0.67 0.27 Health and Safbty Supervisor 0.00 0.91 0.89 -0.02 Technical Services Analyst 0.00 0.66 0.89 0.23 Project Specialist 0.93 0.93 0.93 0.00 PW Maintenance Supervisor 0.00 0.05 0.05 0.00 Applications System Analyst 1.72 1.82 1.78 -0.04 Applications Support Technician 0.86 0.91 0.89 -0.02 Maintenance Technician 0.90 0.85 0.35 -0.50 Communications & Control Specialist 0.90 0.90 0.00 -0.90 Wastewater Technician (Operator) 15.00 15.00 15.00 0.00 Wastewater Technician (Residuals) 3.00 3.00 4.00 1.00 Wastewater Technician (Pretreatment) 4.43 3.22 3.22 0.00 Wastewater Technician (Laboratory) 5.05 4.95 4.84 -0.11 Wastewater Technician (Sampling) 0.00 1.22 1.87 0.65 Wastewater Technician (Mechanical) 6.90 7.22 7.22 0.00 Wastewater Instrument/Electrician 2.92 2.90 3.83 0.93 Electrician 1.48 1.96 1.97 0.01 Maint Worker 8.49 9.38 9.54 0.16 Billing Specialist 0.25 0.25 0.75 0.50 Program Specialist 0.86 0.90 0.89 -0.01 Admin Aide 1.64 1.82 1.78 -0.04 Stores Clerk 1.82 1.82 1.78 -0.04 Custodial Worker 1.00 1.00 .1.00 0.00 TOTAL EUGENE 68.14 70.36 72.50 2.14 GRAND TOTAL (BOTH CITIES) 76.54 84.41 86.85 2.44 Review Draft April 21, 2005 Page 27 FY 05-06 BUDGET AND CIP