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Metropolitan Wastewater Management Commission Staffing <br />EXHIBIT 5 <br />Regional Wastewater Program <br />Organization Chart FY 07-08 <br /> CITY OF EUGENE" - -~~~ "~ -~----------- <br />Environmental Services Divi <br />sion <br /> Wastewater Division 8 Finance Depadment <br /> 75.42 FTE 20.25 FTE <br /> Division Director <br /> .80 FTE MWMC Executive <br /> Officer <br /> OS FTE <br /> Operati ons Manager <br /> . 82 FTE - MWMC GENERAL <br /> Manager <br /> 75 FTE <br /> Wastewater Biosolids Seasonal Industrial Regional Pump Industrial <br />Support Services Treatment Plant Management Waste Facility Stations Pretreatment <br />14.26 FTE <br />39.45 FTE <br />12.66 FTE <br />1.62 FTE <br />1.06 FTE <br />4.75 FTE <br />Accounting MWMC Industrial <br />Pretreatment <br /> 7.0 FTE gdministration <br />76.0 FTE 2.45 FTE <br />Admin Support Operations Operations Operations Operations Regulations 8 <br />Enforcement <br />Administration <br />Administration <br />4.06 FTE 16.0 FTE 6.52 FTE ,48 FTE .73 FTE 3.49 FTE support Support <br /> .6 FTE .75 FTE <br />Computer Equipment Equipment Equipment Equipment Laborato u <br />et egu aeons <br />Services Maintenance Maintenance Maintenance Maintenance ry <br />.60 FTE g <br />Financial 8 <br />3.17 FTE 12,32 FTE 1.87 FTE .18 FTE .14 FTE Management Enforcement <br /> .6 FTE 2.3 FTE <br />Stores Facility <br />Maintenance Facility <br />Maintenance Facility <br />Maintenance Facility <br />Maintenance <br />Sampling <br />Long-Range <br />2.67 FTE 73 FTE <br />6 2.27 FTE 17 FTE .19 FTE .66 FTE Planning <br /> . . 25 FTE <br />Env Data - <br /> Laboratory Labomtory Laboratory customer <br />Analyst 2,26 FTE 1.62 FTE .65 FTE Service <br />65 FTE .45 FTE <br />User Fee <br />Support <br />Sampling <br />Sampling <br />Sampling puoiic <br />Education <br />1 FTE .74 FTE .38 FTE .14 FTE .75 FTE <br />Env Health 8 Construction <br />Safety PW Maint Management <br />Supervisor <br />89 FTE 1.411 FTE 73.15 FTE <br /> <br />Management <br />Analyst <br />89 FTE <br /> <br />Projects <br />93 FTE ° <br />Notes: <br />* FTE figures represent portions of Eugene and Springfield staff funded b~ regional wastewater funds. <br />** The chart represents groups of staff dedicated to program areas rather than specific positions. <br />Page 16 FY 07-08 BUDGET AND CIP <br />