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Metropolitan Wastewater Management Commission Staffing <br />EXHIBIT 7 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />BUDGETBUDGETBUDGETFTE <br />CLASSIFICATIONFY 17-18FY 18-19FY 19-20CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br /> Administrative Specialist 1.781.781.78- <br /> Administrative Specialist, Sr 0.950.950.95- <br /> Application Support Technician, Sr0.950.950.95- <br /> Application Systems Analyst1.781.781.78- <br /> Custodian1.001.001.00- <br /> Finance & Admin Manager0.890.890.89- <br /> Electrician 13.283.283.28 - <br /> Engineering Associate0.350.350.35- <br /> Maintenance Worker12.2913.2513.25- <br /> Management Analyst5.145.145.14 - <br /> Parts and Supply Specialist1.781.781.78 - <br /> PW Financial Services Manager0.200.200.20 - <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 Plant Operations Manager0.930.930.93- <br /> Wastewater Operations Supervisor2.002.002.00- <br /> Wastewater Plant Maintenance Supervisor2.882.882.88- <br /> Wastewater Pretreatment & Lab Supervisor0.820.820.82- <br /> Wastewater Technician36.7136.7136.71- <br />TOTAL EUGENE77.4078.3678.36- <br />GRAND TOTAL92.9693.9294.921.00 <br />Page 25 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />