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FY 2003-04 Regional Wastewater Program Budget
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FY 2003-04 Regional Wastewater Program Budget
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Last modified
6/9/2009 8:05:56 AM
Creation date
6/1/2009 12:28:28 PM
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PW_Exec
PW_Division_Exec
Wastewater
PWA_Project_Area
MWMC
PW_Subject
Budget
Document_Date
6/30/2004
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Metropolitan Wastewater Management Commission <br />Staffing <br />EXHIBIT 6 <br />Regional Wastewater Program *~ <br />Organization Chart FY 03-04 <br />q <br />CITY OF EUGENE " <br />Wastewater Division <br />& Engineering Division <br />& Maintenance Division <br />68.14 FTE <br />' Division Director <br /> .75 FTE <br />Operations Manager Technical Services <br />83 FTE Manager <br />. .6 FTE <br />CITY OF SPRINGFIELD " <br />Environmental Services Division <br />& Finance Department <br />8.4 FTE <br />MWMC Executive <br />Officer <br />.W FTE <br />Manager <br />.75 FTE <br />Support Services <br />10.92 FTE Plant <br />37.04 FTE <br /> <br />Admin Support Operations <br />3.86 FTE 16.0 FTE <br />Computer Equipment <br />Services Maintenance <br />2.58 FTE 9.81 FTE <br /> Facility <br />Stores <br />2.73 FTE Maintenance <br /> 7.89 FTE <br />Env Data <br /> <br />Analyst laboratory <br /> <br />.6 FTE 2,41 FTE <br />User Fee <br /> <br />Support projects <br /> <br />1.15 FTE ,g3 FTE <br />Notes: <br />Management <br />Facility <br />8.2 FTE Seasonal Industrial <br />Waste Facility <br />1.63 FTE Regional Pump <br />Stations <br />1.94 FrE <br />Operations Operations Operations <br />4.4 FTE .6 FTE .7 FTE <br />Equipment Equipment Equipment <br />Maintenance Maintenance Maintenance <br />1.79 FTE .19 FTE .86 FTE <br />Facility Facility Facility <br />Maintenance Maintenance Maintenance <br />.97 FTE .19 FTE .38 FTE <br />Laboratory Laboratory <br />1.04 FTE .65 FTE <br />Pretreatment <br />Control MtNMC Industdal <br />6.23 FTE Ac <br />cw <br />u~ Administration Pretreatment <br /> 5 <br />5 <br />5 <br />10 FTE 1.95 FTE <br />Regulations & . <br />Enforoement Administration Adminlstrafior <br />4.93 FTE Support Support <br /> .75 FTE .25 FTE <br />~ <br />I, <br />Laboratory u ge egu aLons <br />,., <br />1.3 FTE Financial ~ <br /> run~~~e.~e„e Enforcement <br />Long-Renge <br />Planning <br />.25 FTE <br />Customer <br />Service <br />2 FTE <br />Public <br />Education <br />.75 FTE <br />Construction <br />Management <br />2.4 FTE <br />* FTE figures represent portions of Eugene and Springfield staff funded by Regional <br />.Wastewater funds. <br />** The chart represents groups of staff dedicated to program areas rather than specific <br />positions. <br />Page 22 FY 03-04 BUDGET <br />
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