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Metropolitan Wastewater Management Commission Staffing ' <br /> FIGURE 7 <br /> <br /> ' REGIONAL WASTEWATER PROGRAM <br /> POSITION SUNIlVIA]EZY <br /> BUDGET BUDGET PROPOSED <br /> CLASSIFICATION FY 98-99 FY 99-00 FY 00-01 CHANGE <br /> SPRINGFIELD ENVIRONMENTAL SERVICES & FINANCE ' <br /> Public Works Director 0.05 0.05 0.05 0.00 <br /> ESD/MWMC Manager 0.85 0.85 0.75 -0.10 <br /> Environmental Services Supervisor 0.80 0.80 0.70 -0.10 ' ~ <br /> Senior Civil Engineer 0.75 0.75 0.75 0.00 <br /> Engineering Assistant 1.25 1.25 1.35 0.10 <br /> Public Relations Representative 0.70 0.70 0.65 -0.05 <br /> Management Analyst II 0.25 0.25 0.35 0.10 { <br /> Secretary 0.90 0.90 0.90 0.00 <br /> Accountant 0.25 0.~5 0.35 0.10 <br /> Accounting Manager 0.10 0.10 0.10 0.00 i <br /> Senior Environmental Technician 0.95 0.95 0.90 -0.05 <br /> Environmental Services Technician 0.00 0.50 0.40 -0.10 <br /> TOTAL . 5 7. 5 7.25 - .i <br /> EUGENE WASTEWATERDIVISION <br /> Division Director 0.80 0.80 0.80 0.00 <br /> Technical Services Manager 0.70 0.70 0.61 -0.09 <br /> .Maintenance Manager 1.00 0.00 0.00 0.00 <br /> Plant Manager 0.90 0.90. 0.82 -0.08 <br /> Sr. Office Manager 0.90 0.90 0.84 -0.06 <br /> Laboratory Supervisor 0.73 0.75 0.71 -0.04 <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 0.75 0.75 0.00 <br /> Maintenance Supervisor 0.70 0.70 0.78 0.08 <br /> Facilities Supervisor 0.75 0.75 0.88 0.13 <br /> Stores ManagerBuyer 0.70 0.70 0.81 0.11 <br /> Environmental Data Analyst 1.00 0.50 0.50 0.00 - <br /> Service Improvement Specialist 0.00 0.00 0.80 0.80 <br /> Project Specialist 3.00 3.00 1.38 -1.62 <br /> Sr Applications System Analyst 0.90 0.90 0.80 -0.10 <br /> Sr Applications Support Technician 1.00 1.00 0.80 -0.20 <br /> Maintenance Technician 0.90 0.90 0.90 0.00 <br /> Maintenance Control Technician 1.40 1.40 1.56 0.16 <br /> Wastewater Technician (Operator) 16.00 16.00 16.00 0.00 ~ <br /> Wastewater Technician (Residuals) 2.80 2.80 2.75 -0.05 <br /> Wastewater Technician (Pretreatment) 4.38 4.63 4.32 -0.31 <br /> Wastewater Technician (Laboratory) 5.11 4.58 4.61 0.03 ' <br /> Wastewater Technician (Mechanical) 6.85 6.25 6.05 -0.20 ' ' <br /> Wastewater Instrument Technician 1.80 ~ 1.80 1.60 -0.20 <br /> Electrician 2.40 2.40 1.60 -0.80 <br /> Maint Worker 8.35 7.35 7.13 -0.22 <br /> Program Specialist 0.90 0.90 0.74 -0.16 , <br /> Admin Aide 2.00 2.00 1.59 -0.41 <br /> Stores Clerk 1.90 1.90 1.70 -0.20 - <br /> Custodial Worker L00 1.00 1.00 0.00 <br /> i'! <br /> TOTAL 71.12 67.76 4.33 -3.43 <br /> j, <br /> `r! <br /> Page 22 FY 00-01 BUDGET <br /> <br />