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Metropolitan Wastewater Management Commission Staffing <br />EXHIBIT 6 <br />Regional Wastewater Program <br />Organization Chart FY 04-05 <br /> CITY OF EUGENE " CITY OF SPRINGFIELD " <br /> Wastewater Division Environmental Services Division <br /> 70.36 FTE & Finance Department <br /> 14.05 FTE <br /> <br /> Division Director <br /> .65 FTE MWMC Executive <br /> Officer <br /> .05 FTE <br /> Operations Manager <br /> .84 FTE MWMC GENERAL <br /> Manager <br /> .75 FTE <br />Support Services Wastewater Biosolids Seasonal Industrial Regional Pump Industrial <br />11 <br />81 FTE Treatrnent Plant Management Waste Faclliry Stations Pretreatment <br />. 38.93 FTE 9.66 FTE 1.66 FTE 1.54 FTE 5.27 FTE <br />Accounting MWMC Industrial <br /> <br />1 <br />2 FTE Adminlatratbn Pretreatment <br /> . 10.1 F7E 1.g5 FTE <br />Admin Support <br />3.63 FTE OperaOons <br />16.0 FTE Operations <br />4.55 FTE Operations <br />.45 FTE Operations <br />,7 FTE Regulations & <br />Enforcement <br />Adminlatratbn <br />Adminlstratlor <br /> 3.6 FTE Support Support <br /> .75 FTE .25 FTE <br />Gomputer Equipment Equipment Equipment Equipment <br /> <br />Services <br />Maintenance <br />Maintenance <br />Maintenance <br />Maintenance Laboratory u ge ague ons <br />$ <br />2.73 FTE 10.99 FTE 1.94 FTE .18 FTE .39 FTE 1.2 FTE Financial <br />Management Enforcement <br /> <br />Facility <br />Facility <br />Facility <br />Facility .75 FTE 1.7 FTE <br />Stores <br />2 <br />73 FTE Maintenance Maintenance Maintenance Maintenance Sampling Long-Range <br />. 7.0 FTE 1.67 FTE .19 FTE .45 FTE .47 FTE PZSnn~ <br /> <br />Env Da[a <br /> <br />Analyst Laboratory Laboratory Laboratory Customer <br /> <br />4 FTE 2,36 FTE 1.2 FTE .64 FTE service <br />. .4 FTE <br />User Fee <br /> <br />Support pro'ects <br />~ <br />Sampling <br />Sampling Public <br /> <br />.75 FTE <br />•93 FTE <br />.3 FTE <br />.2 FTE Education <br />.75 FTE <br />Env Health & Construdion <br />Safety Sampling Management <br />Supervisor .25 FTE z2 F7E <br />.91 FTE <br />Management PW Maint <br />Analyst 1.4 FTE' <br />.66 FTE <br />Notes: <br />* FTE figures represent portions of Eugene and Springfield staff funded by regional wastewater funds. <br />** The chart represents groups of staff dedicated to program areas rather than specific positions. <br />Page 23 FY 04-OS BUDGET AND CIP <br />