Metropolitan. Wastewater Management Commission Staffing <br /> <br /> <br />I FIGURE 6 <br /> <br /> Regional Wastewater Program <br />-- Organization Chart FY 02-03 <br /> <br /> <br /> CITY OF EUGENE " CITY OF SPRINGFIELD " <br />~. Wastewater Division ~ E nvironmental Services Divisi on <br /> 88.14 FTE & Finance Department <br /> d.4 FTE <br /> <br /> Division Director <br /> .75 FTE MWMC Executive <br />_... Officer . <br /> <br />Operations Manager <br />Technical Services .OS FTE <br /> .83 FTE Manager <br /> .6 FTE MWMC GENERA L <br /> Manager <br /> .75 FTE <br /> <br />j <br />Support Services <br />Plant Biosolids <br />Management Seasonal Industrial Regional Pump Industrial <br /> <br />'' <br />Waste Facility <br />Statwns Pretreatment <br />! ---: .10.78 FTE 37.01 FTE Facility Control <br /> 8.39 FTE i.66 FTE 1.94 FTE <br />6.18 FTE Accounting MWMC <br />Administralton .Industrial <br />Prelroalment <br /> .55 F7E <br />5.10 FTE <br />t.g5 FTE <br /> Admin Support Operations Operations Operations Operations Regulations 8 <br /> <br />3.72 FTE <br />16.0 FTE <br />4.4 FTE <br />•6 FTE <br />, <br />.7 FTE Enforcement <br />Administra5on Adminfstralion <br /> 4.88 FTE support Support <br /> <br />C t <br />om u er <br /> <br />P <br /> <br /> <br />ui ment <br />q p <br /> <br /> <br /> <br />quipment <br /> <br /> <br /> <br />quipment <br /> <br /> <br /> <br />quipment .75 FTE .25 FTE <br /> Servces Maintenance Maintenance Maintenance Maintenance Laboratory ~ Budget a Regulatbns a <br />-,- 2.58 FTE 9.81 FTE 1.79 FTE •19 FTE .86 FTE 1.3 FTE Financial Enforcement <br /> Management 1.7 FTE <br /> Stores Facility Facility Facility Facility :75 FTE <br /> 2.73 FTE Maintenance Maintenance Maintenance Maintenance Long-Range <br /> 7.89 FTE .97 FTE •19 FTE .38 FTE Planning <br /> .25 FTE <br /> Env Data <br /> <br />Analyst Laboratory Laboratory Laboratory <br />Customer <br /> .6 FTE 2.41 FTE 1.23 FTE •65 FTE Servke <br /> .2 FTE <br /> User Fee <br />Support <br />Projects <br />Projects <br />- <br />Punic <br />1.15 FTE •9 FTE .03 FTE Education <br /> 75 FTE <br /> <br /> GOnstrUCtlOn <br /> Management <br /> 2.4 FTE <br />Notes: <br />* FTE figures represent portions of Eugene and Springfield staff funded by Regional Wastewater <br />funds. - <br />** The chart represents groups of staff dedicated to program areas rather than specific positions. <br />,, <br />~ _, <br />~~ <br />~! <br />is <br />l' <br />i_ <br />~, <br />l; <br />Page 23 FY 02-03 Budget <br />