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Item 3: Ratification of FY11 MWMC Budget
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Item 3: Ratification of FY11 MWMC Budget
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5/10/2010
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Metropolitan Wastewater Management Commission Staffing <br />EXHIBIT 6 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />ADOPTEDADOPTEDPROPOSED <br />CLASSIFICATIONFY 08-09FY 09-10FY 10-11CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br />Division Directo0.800.750.750.00 <br />r <br />Operations Manager0.820.930.930.00 <br />Finance and Administration Manage0.890.890.890.00 <br />r <br />Pretreatment/Laboratory/Sampling Superviso0.820.820.820.00 <br />r <br />Operations Superviso1.001.001.000.00 <br />r <br />Residuals Supervisor1.001.001.000.00 <br />Electrical Maintenance Supervisor0.891.001.000.00 <br />Equipment Maintenance Superviso1.000.970.970.00 <br />r <br />Facilities Supervisor1.000.910.910.00 <br />Parts and Supply Supervisor/Buyer0.890.890.890.00 <br />Environmental Data Analyst0.650.650.650.00 <br />Health and Safety Superviso0.890.890.890.00 <br />r <br />Technical Services Analyst0.890.890.890.00 <br />Project Specialis0.930.930.930.00 <br />t <br />PW Financial Services Manage0.200.200.200.00 <br />r <br />PW Maintenance Superviso0.050.050.00-0.05 <br />r <br />Applications System Analyst2.672.671.78-0.89 <br />Applications Support Technicia0.501.000.95-0.05 <br />n <br />Pump Station Tech Specialist 20.350.570.570.00 <br />Wastewater Technician (Operator)15.0015.0015.000.00 <br />Wastewater Technician (Residuals)5.005.005.000.00 <br />Wastewater Technician (Pretreatment)3.143.143.140.00 <br />Wastewater Technician (Laboratory)4.734.734.30-0.43 <br />Wastewater Technician (Sampling)1.891.891.890.00 <br />Wastewater Technician (Mechanical)8.187.837.830.00 <br />Wastewater Instrument/Electrician3.883.883.880.00 <br />Electricia1.001.001.000.00 <br />n <br />Maint Worke9.369.3110.290.98 <br />r <br />Billing Specialis1.001.001.000.00 <br />t <br />Engineering Associate0.000.350.350.00 <br />Senior Office Superviso0.890.890.890.00 <br />r <br />Admin Specialist,Sr0.890.890.890.00 <br />Admin Specialis1.391.791.790.00 <br />t <br />Parts and Supply Specialist1.781.781.840.06 <br />Custodial Worke1.001.001.000.00 <br />r <br />-0.38 <br />TOTAL75.3776.4976.11 <br />96.4295.8992.56-3.33 <br />GRAND TOTAL <br />Page 19 DRAFT FY 10-11 BUDGET AND CIP <br />
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