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Metropolitan Wastewater Management Commission Staffing <br />EXHIBIT 7 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />BUDGETBUDGETBUDGETFTE <br />CLASSIFICATIONFY 16-17FY 17-18FY 18-19CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br /> Administrative Specialist 1.781.781.78- <br /> Administrative Specialist, Sr 0.950.950.95- <br /> Applicantion Support Technician0.950.950.95- <br /> Application Systems Analyst1.781.781.78- <br /> Custodian1.001.001.00- <br /> Finance & Admin Manager <br />0.890.890.89 - <br /> Electrician 1 <br />3.283.283.28 - <br /> Engineering Associate0.350.350.35- <br /> Maintenance Worker12.2912.2913.250.96 <br /> Management Analyst <br />4.255.145.14 - <br /> Office Supervisor, Sr0.890.000.00- <br /> Parts and Supply Specialist1.781.781.78- <br /> PW Financial Services Manager <br />0.200.200.20 - <br /> Utility Billing Coordinator1.001.001.00- <br /> Wastewater Lab Assistant0.820.820.82- <br /> Wastewater Division Director0.850.850.85- <br /> Wastewater Instrument Electrician1.001.001.00- <br /> Wastewater Plan Operations Manager0.930.930.93- <br /> Wastewtaer Operations Supervisor2.002.002.00- <br /> Wastewater Plan Maintenance Supervisor2.882.882.88- <br /> Wastewater Pretreatment & Lab Supervisor0.820.820.82- <br /> Wastewater Technician36.7136.7136.71- <br />TOTAL EUGENE77.4077.4078.360.96 <br />GRAND TOTAL92.8692.9693.920.96 <br />Page 25FY 18-19 BUDGET AND CIP <br /> <br />