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Metropolitan Wastewater Management Commission <br />Staffing <br />EXHIBIT 7 (Continued) <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />BUDGET BUDGET ADOPTED <br />CLASSIFICATION FY 02-03 FY 03-04 FY 04-OS CHANGE <br />EUGENE WASTEWATER DIVISION & OTHER PW <br />Division Director 0.75 0.75 0.65 -0.10 <br />Technical Services Manager 0.60 0.60 0.00 -0.60 <br />Operations Manager 0.83 0.83 0.84 0.01 <br />Business Manager 0.88 0.88 0.91 0.03 <br />Laboratory Supervisor 0.86 0.83 0.00 -0.83 <br />Pretreatment Supervisor O.SO O.SO 0.00 -O.SO <br />Pretreatment/Laboratory Supervisor 0.00 0.00 0.83 0.83 <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 0.25 0.25 0.00 <br />Maintenance Supervisor 0.90 0.90 0.97 0.07 <br />Facilities Supervisor 0.94 0.94 0.93 -0.01 <br />Stores Supervisor/Buyer 0.91 0.91 0.91 0.00 <br />Environmental Data Analyst 0.60 0.60 0.40 -0.20 <br />Health and Safety Supervisor 0.00 0.00 0.91 0.91 <br />Project Specialist 0.93 0.93 0.93 0.00 <br />Management Analyst 0.00 0.00 0.66 0.66 <br />PW Maintenance Supervisor 0.00 0.00 O.OS O.OS <br />Applications System Analyst 1.72 1.72 1.82 0.10 <br />Applications Support Technician 0.86 0.86 0.91 O.OS <br />Maintenance Technician 0.90 0.90 0.85 -O.OS <br />Maintenance Control Technician 1.80 0.00 0.00 0.00 <br />Communications 8c Control Specialist 0.00 0.90 0.90 0.00 <br />Wastewater Technician (Operator) 15.00 15.00 15.00 0.00 <br />Wastewater Technician (Residuals) 3.00 3.00 3.00 0.00 <br />Wastewater Technician (Pretreatment) 4.38 4.43 3.22 -1.21 <br />Wastewater Technician (Laboratory) 5.07 S.OS 4.95 -0.10 <br />Wastewater Technician (Sampling) 0.00 0.00 1.22 1.22 <br />Wastewater Technician (Mechanical) 6.00 6.90 7.22 0.32 <br />Wastewater Instnunent/Slectrician 2.92 2.92 2.90 -0.02 <br />Electrician 1.48 1.48 1.96 0.48 <br />Maint Worker 8.49 8.49 9.38 0.89 <br />Billing Specialist 0.25 0.25 0.25 0.00 <br />Program Specialist 0.86 0.86 0.90 0.04 <br />Admin Aide 1.64 1.64 1.82 0.18 <br />Stores Clerk 1.82 1.82 1.82 0.00 <br />Custodial Worker 1.UU 1.UU 1.UU U.UU <br />TOTAL EUGENE 68.14 68.14 70.36 2.22 <br />GRAND TOTAL (BOTH CITIES) 75.44 76.54 84.41 7.87 <br />Page 25 FY 04-OS BUDGET AND CIP <br />