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Metropolitan Wastewater Management Commission <br />Staffing <br />EXHIBIT 6 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br /> BUDGET BUDGET ADOPTED <br />CLASSIFICATION FY 04-OS FY OS-06 FY 06-07 CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br />Divisionbirector 0.75 0.84 0.80 -0.04 <br />Operations Manager 0.85 0.82 0.82 0.00 <br />Business Manager 0.89 0.89 0.89 0.00 <br />Pretreatment/Laboratory/Sampling Supervisor 0.82 0.79 0.79 0.00 <br />Operations Supervisor 1.00 1.00 1.00 0.00 <br />Residuals Supervisor 1.00 1.00 1.00 0.00 <br />Pump Station Supervisor 0.25 0.10 0.35 0.25 <br />Maintenance Supervisor 0.96 0.97 0.97 0.00 <br />Facilities Supervisor 0.95 0.93 0.93 0.00 <br />Stores Supervisor/Buyer 0.89 0.89 0.89 0.00 <br />Environmental Data Analyst 0.67 0.68 0.65 -0.03 <br />Health and Safety Supervisor 0.89 0.89 0.89 0.00 <br />Technical Services Analyst 0.89 .0.89 0.89 0.00 <br />Project Specialist 0.93 0.93 0.93 0.00 <br />PW Maintenance Supervisor 0.05. 0.05 0.05 0.00 <br />Applications System Analyst 1.78 1.78 2.67 0.89 <br />Applications Support Technician 0.89 1.39 0.50 -0.89 <br />Computer Maintenance Management Specialist 0.00 0.00 0.89 0.89 <br />Tech Specialist 2 0.35 0.35 0.35 0.00 <br />Wastewater Technician (Operator) 15.00 15.00 15.00 0.00 <br />Wastewater Technician (Residuals) 4.00 5.00 5.00 0.00 <br />Wastewater Technician (Pretreatment) 3.22 3.17 3.17 0.00 <br />Wastewater Technician (Laboratory) 4.84 4.73 4.73 0.00 <br />Wastewater Technician (Sampling) 1.87 1.85 1.85 0.00 <br />Wastewater Technician (Mechanical) 7.22 7.00 7.18 0.18 <br />Wastewater Instrument/Electrician 3.83 3.88 3.88 0.00 <br />Electrician 1.97 1.97 1.97 0.00 <br />Maint Worker 9.54 9.43 9.43 0.00 <br />Billing Specialist 0.75 0.75 1..00 0.25 <br />1 Admin Specialist,Sr 0.89 0.89 0.89 0.00 <br />Admin Specialist 1.78 1.78 2.28 0.50 <br />Stores Clerk 1.78 1.78 1.78 0.00 <br />Custodial Worker 1.00 1.00 1.00 0.00 <br />TOTAL 72.50 73.42 <br />GRAND TOTAL BOTH CITIES 86.85 93.57 95.67 2.10 <br />Page 18 FY 07-08 BUDGET AND CIP <br />