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Metropolitan Wastewater Management Commission <br />Staffing <br />EXHIBIT 7 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />~~- <br /> BUDGET BUDGET ADOPTED <br />CLASSIFLCATION FY 03-04 FY 04-05 FY 05-06 CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br />Division Director 0.75 0.65 0.75 0.10 <br />Technical Services Manager 0.60 0.00 0.00 0.00 <br />Operations Manager 0.83 0.84 0.85 0.01 <br />Business Manager 0.88 0.91 0.89 -0.02 <br />PretreatmentlLaboratory Supervisor 1.33 0.83 0.82 -0.01 <br />Operations Supervisor 1.00 1.00 1.00 0.00 <br />Residuals Supervisor 1.00 1.00 1.00 0.00 <br />Purnp Station Supervisor 0.25 0.25 0.25 0.00 <br />Maintenance Supervisor 0.90 0.97 0.96 -0.01 <br />Facilities Supervisor 0.94 0.93 0.95 0.02 <br />Stores Supervisor/Buyer 0.91 0.91 0.89 =0.02 <br />Environ. Data Analyst/Sampling Supervisor 0.60 0.40 0.67 0.27 <br />Health and Safety Supervisor 0.00 0.91 0.89 -0.02 <br />Technical Services Analyst 0.00 0.66 0.89 0.23 <br />Project Specialist 0.93 0.93 0.93. 0.00 <br />PW Maintenance Supervisor 0.00 0.05 0.05 0.00 <br />Applications System Analyst 1.72 1.82 1.78 -0.04 <br />Applications Support Technician 0.86 0.91 0.89 -0.02 <br />Maintenance Technician 0.90 0.85 0.35 -0.50 <br />Communications & Control Specialist 0.90 0.90 0.00 -0.90 <br />Wastewater Technician (Operator) 15.00 15.00 15.00 0.00 <br />Wastewater Technician (Residuals) 3.00 3.00 4.00 1.00 <br />Wastewater Technician (Pretreatment) 4.43 3.22 3.22 0.00 <br />Wastewater Technician (Laboratory) 5.05 4.95 4.84 -0.11 <br />Wastewater Technician (Sampling) 0.00 1.22 1.87 0.65 <br />Wastewater Technician (Mechanical) 6.90 7.22 7.22 0.00 <br />Wastewater Instrument/Electrician 2.92 2.90 3.83 0.93 <br />Electrician 1.48 1.96 1.97 0.01 <br />Maint Worker 8.49 9.38 9.54 0.16 <br />Billing Specialist 0.25 0.25 0.75 0.50 <br />Program Specialist 0.86 0.90 0.89 -0.01 <br />Admin Aide 1.64 1.82 1.78 -0.04 <br />Stores Clerk 1.82 1.82 1.78 -0.04 <br />Custodial Worker 1.00 1.00 1.00 0.00 <br />TOTAL EUGENE 68.1 70.36 72.50 2.14 <br />GRAND TOTAL (BOTH CITIES) <br />76.54 84.41 86.85 2.44 <br />Page 27 FY OS-06 BUDGET AND CIl' <br />