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Metropolitan Wastewater Management Commission Staffing <br /> i FIGURE 7 (Continued) <br /> ~ ! REGIONAL WASTEWATER PROGRAM <br /> ' POSITION SUMMARY <br /> BUDGET BUDGET PROPOSED <br /> <br /> j ` CLASSIFICATION FY 98-99 FY 99-00 ~ FY 00-01 CHANGE <br /> SEASONAL INDUSTRIAL WASTE FACILITY <br /> Division Director 0.00 0.00 0.05 0.05 <br /> Technical Services Manager 0.00 0.00 0.07 0.07 <br /> ~ j Residuals Supervisor 0.25 0.25 0.25 0.00 <br /> Plant Manager 0.10 0.10 0.11 0.01 <br /> Maintenance Supervisor 0.10 0.10 0.07 -0.03 <br /> ~ ~ Facilities Supervisor 0.10 0.10 0.04 -0.06 <br /> i( _ j Laboratory Supervisor 0.16 0.14 0.14 0.00 <br /> Maintenance Control Technician 0.25 0.25 0.14 -0.11 <br /> Wastewater Technician (Operator) 1.20 1.20 1.25 0.05 <br /> i__1 <br /> ~ WTP Technician Mechanical <br /> i, i ( ) 1.15 1.15 0.60 -0.55 <br /> WTP Technician (Laboratory) 1.12 0.91 0.91 0.00 <br /> Electrician 0.00 0.00 0.10 0.10 <br /> Wastewater Instrument Technician 0.00 0.00 0.10 0.10 <br /> i Maint Worker 0.25 0.25 0.29 0.04 <br /> - ~ Sr. Office Manager 0.00 0.00 0.05 0.05 <br /> Service Improvement Specialist 0.00 0.00 0.05 0.05 <br /> i Project Specialist 0.00 0.00 0.03 0.03 <br /> <br /> ' ; Sr Applications System Analyst 0.00 0.00 0.05 0.05 <br /> ~ ~ Sr A lications Su ort Technician <br /> <br /> ( PP pp 0.00 0.00 0.05 0.05 <br /> Stores Manager/Buyer 0.00 0.00 0.02 0.02 <br /> ' Stores Clerk <br /> 0.00 0.00 0.08 0.08 <br /> .Program Specialist 0.00 0.00 0.06 0.06 <br /> Admin Aide 0.00 0.00 0.10 0.10 <br /> TOTAL .45 4. 1 <br /> i. _l <br /> j GRAND TOTAL 82.65 79.56 76.19 -3.37 <br /> is ' <br /> j , <br /> I <br /> 1 <br /> l' <br /> i. <br /> Page 23 FY 00-01 BUDGET <br /> I <br /> _ <br /> <br />