Metropolitan Wastewater Management Commission Staffing <br />FIGURE 6 <br />Regional Wastewater Program <br />Organization Chart FY 01-02 <br />~,,; i> <br />CITY OF EUGENE" Env onmeOntai Servicest DivD~ision <br />Wastewater Division g Finance Department <br />68.54 FTE <br />_. 7.30 FTE <br />Division Director <br />.8 FTE <br />Plant Manager <br />.76 FTE Manager <br />.81 FTE <br />MW MC Executive <br />Officer <br />.05 FTE <br />Manager <br />.75 FTE <br /> <br />Su <br />pport Services <br />11.08 FTE <br /> <br />Admin <br />Support <br /> <br />3.78 FTE Plant Biosolids <br />Facility <br />34.93 FTE <br />7.48 FTE <br /> <br /> <br />OPerations Operations <br />16.0 FTE 3.5 FTE Seasonal Industrial <br />Waste Facility <br /> <br />4.04 FTE <br /> <br /> <br />Operations <br />1.5 FTE Regional Pump <br />Stations <br /> <br />2.33 FTE <br /> <br /> <br />Operatons <br />.7 FTE Industrial <br />Pretreatment <br /> <br />6.31 FTE <br /> <br />Regulatons & <br /> <br />Enforcement <br />4.88 FTE <br /> <br />Accounting <br />.40 FTE <br />MWMC <br />Administration <br /> <br />4.15 FTE <br /> <br />Administration <br /> <br />Support <br />.75 FTE Industrial <br /> <br />Pretreatment <br /> <br />1.95 FTE <br /> <br />Administratio <br />Support <br /> <br />25 FTE <br />Computer <br />Services <br />2.4 FTE Equipment <br />Maintenance <br />8.27 FTE Equipment <br />Maintenance <br />1.66 FTE Equipment <br />Maintenance <br />.91 FTE Equipment <br />Maintenance <br />1.25 FTE Laboratory <br />Services <br />1.43 FTE Budget& <br />financial <br />Management Regulations <br />Enfaroemen <br />1.7 FTE <br /> <br />Stores <br /> <br />2.7 FTE <br />Facility <br />Maintenance <br />7,42FTE <br />Facility <br />Maintenance <br />1.28 FTE <br />Facility <br />Maintenance <br />.26 FTE <br />Facilitiy <br />Maintenance <br />.38 FTE .75 FTE <br /> <br />Long-Range <br />Planning <br /> .3 FTE <br />Service Laboratory Laboratory Laboratory <br />Improvement Services Services Services Customer <br />8 FTE 2.34 FTE 1.04 FTE .71 FTE Service <br /> <br />Env Data <br /> <br />Analyst <br />.5 FTE <br />Projects <br /> <br />.9 FTE <br /> <br />Projects <br /> <br />.03 FTE 2 FTE <br /> <br /> <br />Public <br />Education <br /> .75 FTE <br />User Fee <br />- Support Support <br />Services <br />Construction <br />.9 FTE .63 FTE Management <br /> 1.4 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 23 FY 01-02 Budget <br />