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Metropolitan Wastewater Management Commission Staffing <br /> EXAIBIT 7 (Continued) <br /> REGIONAL WASTEWATER PROGRAM <br /> ~ ~ POSITION SUMMARY <br /> BUDGET BUDGET ADOPTED <br /> CLASSIFICATION FY 03-04 FY 04-05 FY 05-06 CHANGE <br /> EUGENE WASTEWATER DIVISION & OTHER PW <br /> Division Director 0.75 0.65 0.75 0.10 <br /> ' Technical Services Manager 0.60 0.00 0.00 0.00 <br /> Operations Manager 0.83 0.84 0.85 0.01 <br /> Business Manager 0.88 0.91 0.89 -0.02 <br /> Pretreatment/Laboratory Supervisor 1.33 0.83 0.82 -0.01 <br /> Operations Supervisor 1.00 1.00 1.00 0.00 <br /> Residuals Supervisor 1.00 1.00 1.00 0.00 <br /> Pump Station Supervisor 0.25 0.25 0.25 0.00 <br /> Maintenance Supervisor 0.90 0.97 0.96 -0.01 <br /> Facilities Supervisor 0.94 0.93 0.95 0.02 <br /> Stores Supervisor/Buyer 0.91 0.91 0.89 =0.02 <br /> Environ. Data Analyst/Sampling Supervisor 0.60 0.40 0.67 0.27 <br /> Health and Safety Supervisor 0.00 0.91 0.89 -0.02 <br /> Technical Services Analyst 0.00 0.66 0.89 0.23 <br /> ' Project Specialist 0.93 0.93 0.93 0.00 <br /> PW Maintenance Supervisor 0.00 0.05 0.05 0.00 <br /> Applications System Analyst 1.72 1.82 1.78 -0.04 <br /> Applications Support Technician 0.86 0.91 0.89 -0.02 <br /> Maintenance Technician 0.90 0.85 0.35 -0.50 <br /> j Communications & Control Specialist 0.90 0.90 0.00 -0.90 <br /> Wastewater Technician (Operator) 15.00 15.00 15.00 0.00 <br /> ` Wastewater Technician (Residuals) 3.00 3.00 4.00 1.00 <br /> Wastewater Technician (Pretreatment) 4.43 3.22 3.22 0.00. <br /> Wastewater Technician (Laboratory} 5.05 4.95 4.84 -0.11 <br /> Wastewater Technician (Sampling) 0.00 1.22 1.87 0.65 <br /> Wastewater Technician (Mechanical) 6.90 7.22 7.22 0.00 <br /> Wastewater Instrument/Electrician 2.92 2.90 3.83 0.93 <br /> t Electrician 1.48 1.96 1.97 0.01 <br /> Maint Worker 8.49 938 9.54 0.16 <br /> Billing Specialist 0.25 0.25 0.75 0.50 <br /> Program Specialist 0.86 0.90 0.89 -0.01 <br /> Admin Aide 1.64 1.82 1.78 -0.04 <br /> Stores Clerk 1.82 1.82 1.78 -0.04 <br /> Custodial Worker 1.00 1.00 1.00 0.00 <br /> - , TOTAL EUGENE 68.1 70.36 72.50 2.14 <br /> i; <br /> GRAND TOTAL (BOTH CITIES) 76.54 84.41 86.85 2.44 <br /> <br /> 'i <br /> i; <br /> i. <br /> i <br /> Page 27 FY OS-06 BUDGET AND CII' <br /> <br />