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FY 2007-08 MWMC Budget & CIP
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FY 2007-08 MWMC Budget & CIP
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Last modified
6/9/2009 8:21:05 AM
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6/1/2009 12:08:09 PM
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PW_Exec
PW_Division_Exec
Wastewater
PWA_Project_Area
MWMC
PW_Subject
MWMC Budget & CIP
Document_Date
7/1/2007
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Metropolitan Wastewater Management Commission <br />Staffing '_.. <br />EXHIBIT 6 <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br /> BUDGET BUDGET ADOPTED <br />CLASSIFICATION FY OS-06 FY 06-07 FY 07-08 CHANGE <br />SPRINGFIELD ENVIRONMENTAL SERVICES & FINANCE <br />Public Works Director 0.05 0.05 0.05 0.00 <br />ESD/MWMC Manager 0.75 0.75 0.75 0.00 <br />ESD/MWMC Asst. Manager 0.90 0.90 0.90 0.00 <br />Enviro Services Supervisor/Sewer & Drainage 0.50 0.50 0.50 0.00 <br />Enviro Services Supervisor/Pretreat & Pollution Prev 0.95 0.95 0.95 0.00 <br />Supervising Civil Engineer 1.00 2.00 2:00 0.00 <br />Civil Engineer 2.00 2.00 1.00 -1.00 <br />Engineering Assistant 2.35 2.35 2.45 0.10 <br />Public Information & Education Specialist 0.65 0.65 0.65 0.00 <br />Senior Management Analyst 0.00 0.00 0.00 0.00 <br />Secretary. 0.80 0.80 0.80 0.00 <br />Clerk II 0.80 0.80 0.80 0.00 <br />Accountant 1.00 0.80 0.80 0.00 <br />Accounting Manager 0.20 0.20 0.20 0.00 <br />Engineering Assistant (Special Project) 0.00 1.00 1.00 0.00 <br />Design & Construction Coordinator 0.00 3.00 4.00 1.00 <br />Senior Environmental Technician 0.90 0.90 0.90 0.00 <br />Construction Inspector II 1.00 2.00 2.00 0.00 <br />Environmental Services Technician I 0.50 0.50 0.50 0.00 <br /> <br />Note: Springfield's Industrial Pretreatment Program staffing of 2.45 FTE is incorporated into the position summary <br />because the Industrial Pretreatment Programs are funded through the RWP. <br />Page 17 FY 07-08 BUDGET AND CIP <br />
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