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Item 3: Ratification of MWMC Budget
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Item 3: Ratification of MWMC Budget
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5/23/2011
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Metropolitan Wastewater Management CommissionStaffing <br /> <br />EXHIBIT 6 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />ADOPTEDADOPTEDPROPOSED <br />CLASSIFICATIONFY 09-10FY 10-11FY 11-12CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br />Division Directo0.750.750.850.10 <br />r <br />Operations Manage0.930.930.930.00 <br />r <br />Finance and Administration Manage0.890.890.890.00 <br />r <br />0.820.820.820.00 <br />Pretreatment/Laboratory/Sampling Superviso <br />r <br />Operations Superviso1.001.01.000.00 <br />r0 <br />Residuals Superviso1.001.01.000.00 <br />r0 <br />Electrical Maintenance Superviso1.001.01.000.00 <br />r0 <br />Equipment Maintenance Superviso0.970.970.970.00 <br />r <br />0.910.910.910.00 <br />Facilities Superviso <br />r <br />Parts and Supply Supervisor/Buye0.890.890.890.00 <br />r <br />Environmental Data Analyst0.650.650.650.00 <br />0.890.890.890.00 <br />Health and Safety Superviso <br />r <br />Technical Services Analyst0.890.890.890.00 <br />Project Manage0.930.930.930.00 <br />r <br />PW Financial Services Manage0.200.20.200.00 <br />r0 <br />PW Maintenance Superviso0.050.00.000.00 <br />r0 <br />Applications System Analyst2.671.781.780.00 <br />Applications Support Technician1.000.950.950.00 <br />Pump Station Tech Specialist 20.570.570.38-0.19 <br />16.01.00 <br />Wastewater Technician (Operator)15.0015.0 <br />00 <br />Wastewater Technician (Residuals)5.005.05.000.00 <br />0 <br />Wastewater Technician (Pretreatment)3.143.143.140.00 <br />4.300.00 <br />Wastewater Technician (Laboratory)4.734.3 <br />0 <br />Wastewater Technician (Sampling)1.891.891.890.00 <br />Wastewater Technician (Mechanical)7.837.837.78-0.05 <br />Wastewater Instrument/Electrician3.883.883.82-0.06 <br />Electrician1.001.01.000.00 <br />0 <br />9.3110.299.59-0.70 <br />Maint Worke <br />r <br />Billing Specialist1.001.01.000.00 <br />0 <br />Engineering Associate0.350.350.450.10 <br />0.890.890.890.00 <br />Senior Office Superviso <br />r <br />Admin Specialist,S0.890.891.780.89 <br />r <br />Admin Specialist1.791.790.95-0.84 <br />Parts and Supply Specialist1.781.841.78-0.06 <br />Custodial Worke1.001.01.000.00 <br />r0 <br />T OT A0.19 <br />L <br />76.4976.1176.30 <br />95.8992.5692.980.42 <br />GRAND TOTAL <br />Page 19 DRAFT FY 11-12 BUDGET AND CIP <br />
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