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Metropolitan Wastewater Management Commission Staffing <br />EXHIBIT 7 <br />REGIONAL WASTEWATER PROGRAM <br />POSITION SUMMARY <br />CLASSIFICATION <br />BUDGET BUDGET ADOPTED <br />FY 01-02 FY 02-03 FY 03-04 CHANGE <br />SPRINGFIELD ENVIItONMENTAL SERVICES & FINANCE <br />Public Works Director 0.05 0.05 0.05 0.00 <br />ESD/MWMC Manager 0.75 0.75 0.75 0.00 <br />Environmental Services Supervisor 0.70 0.70 0.70 0.00 <br />Supervising Civil Engineer 0.85 0.85 0.85 0.00 <br />Civil Engineer 0:00 1.00 1.00 0.00 <br />Engineering Assistant 1.30 1.30 1.30 0.00 <br />Public Information & Education Specialist 0.65 0.65 0.65 0.00 <br />Senior Management Analyst 0.35 0.35 0.35 0.00 <br />Secretary 0.90 0.80 0.80 0.00 <br />Accountant 0.35 0.35 0.35 0.00 <br />Accounting Manager 0.10 0.20 0.20 0.00 <br />Senior Environmental Technician 0.90 0.90 0.90 0.00 <br />Environmental Services Technician I 0.40 0.50 0.50 0.00 <br />TOTAL <br />EUGENE WASTEWATER DIVISION & OTHER PW <br />Division Director 0.80 0.75 0.75 .0.00 <br />Technical Services Manager 0.81 0.60 0.60 0.00 <br />Operations Manager 0.76 0.83 0.83 0.00 <br />Business Manager 0.83 0.88 0.88 0.00 <br />Laboratory Supervisor 0.74 0.86 0.83 -0.03 <br />Pretreatment Supervisor 0.50 0.50 0.50 0.00 <br />Operations Supervisor 1:00 1.00 1.00 0.00 <br />Residuals Supervisor 0.75 1.00 1.00 0.00 <br />Pump Station Supervisor 0.49 .0.25 0.25 0.00 <br />Maintenance Supervisor 0.78 0.90 0.90 0.00 <br />Facilities Supervisor 0.89 0.94 0.94 0.00 <br />Stores Manager/Buyer 0.90 0.91 0.91 0.00 <br />Environmental Data Analyst 0.50 .0.60 0.60 0.00 <br />Service Improvement Specialist 0.80 0.00 0.00 0.00 <br />Project Specialist 0.90 0.93 0.93 0.00 <br />Applications System Analyst 1.60 1.72 1.72 0.00 <br />Applications Support Technician 0.80 0.86 0.86 0.00 <br />Maintenance Technician 0.90 0.90 0.90 0.00 <br />Maintenance Control Technician 1.56 1.80 0.00 -1.80 <br />Communications & Control Specialist 0.00 0.00 0.90 0.90 <br />Wastewater Technician (Operator) 15.00 15.00 15.00 0.00 <br />Wastewater Technician (Residuals) 1.75 3.00 3.00 0.00 <br />Wastewater Technician (Pretreatment) 4.38 4.38 4.43 0.05 <br />Wastewater Technician (Laboratory) 4.67 5.07 5.05 -0.02 <br />Wastewater Technician (Mechanical) 6.15 6.00 6.90 0.90 <br />Wastewater Instrument/Electrician 1.60 2.92 2.92 0.00 <br />Electrician 1.30 1.48 1.48 0.00 <br />Maint Worker 8.19 8.49 8.49 0.00 <br />Billing Specialist 0.00 0.25 0.25 0.00 <br />Program Specialist 0.80 0.86 0.86 0.00 <br />Admin Aide 1.55 1.64 1.64 0.00 <br />Stores Clerk 1.80 1.82 1.82 0.00 <br />Custodial Worker 1.00 1.00 1.00 0.00 <br />TOTAL <br />GRAND TOTAL 71.80 76.54 76.54 0.00 <br />Page 23 FY 03-04 BUDGET <br />