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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> WATER WORKS
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />620-0640-658.10-01 SALARIES - REGULAR$1,195,974 $1,216,595 $1,300,631
<br />2009 Text
<br />1 DIRECTOR$65,697
<br />1 DIRECTOR OF FINANCE$56,796
<br />1 DIRECTOR OF DISTRIBUTION$56,152
<br />1 DIRECTOR OF TREATMENT$52,824
<br />1 SPECIALIST - WATER QUALITY - REINSTATED$49,982
<br />1 NETWORK ENGINEER$51,571
<br />1 UTILITIES SYSTEM SPECIALIST$48,081
<br />1 ASS'T DIR. OF TREATMENT$44,504
<br />1 ASS'T DIR. OF DISTRIBUTION$44,756
<br />1 SPECIAL PROJECT COORDINATOR II$42,484
<br />1 MANAGER, CUSTOMER SERVICE$42,484
<br />3 FINANCIAL SPECIALIST IV & $41,232$123,696
<br />1 SUPERVISOR, DATA PROCESSING$39,513
<br />3 WATER TREATMENT OPER. - PF @ $39,513$118,539
<br />1 SPECIAL PROJECT COORDINATOR I$38,950
<br />1 TECH - QUAL. ASSURANCE/TREATMENT$38,950
<br />1 FINANCIAL SPEC III-AMR CO-ORDINATOR$37,232
<br />1 FINANCIAL SPECIALIST III$37,232
<br />1 TECH - QUAL. ASSURANCE/DISTRIBUTION$36,374
<br />1 DISTRIBUTION RECORDS DRAFTER$36,059
<br />2 ENGINEERING AIDE IV @ $36,059$72,118
<br />2 SUPERVISORS - CUSTOMER SERVICE @ $33,270$66,540
<br />UTLITY LOCATOR - NEW$36,734
<br />PW DIRECTOR (26% FUNDED)$20,481
<br />SR GIS SPECIALIST (50% FUNDED)$21,796
<br />PERMIT MANAGER (50% FUNDED)$21,086
<br />1 DEPUTY DIRECTOR - ELIMINATED$0.00
<br />1 ASS'T DIRECTOR OF DISTRIBUTION - ELIMINATED$0.00
<br /> REFLECTS A 2% INCREASE$0.00
<br />620-0640-658.10-02 SALARIES - HOURLY$1,571,027 $1,659,445 $1,710,343
<br />2009 Text
<br />*** METER SERV. DEPT ***$0.00
<br />FIELD REPAIR/INSPEC III 2 X 17.18 X 2080$71,469
<br />FIELD REPAIR/INSPEC II 2 X 16.97 X 2080$70,595
<br />GROUP LEADER/ METER READER 1 X 16.91 X 2080$35,173
<br />FIELD REPAIR/INSPEC I 4 X 16.75 X 2080$139,360
<br />METER SERV IV 8 X 15.83 X 2080$263,411
<br />CLERK/DISPATCH III 3 X 15.83 X 2080$98,779
<br />***DISTRIBUTION DEPARTMENT***$0.00
<br />JOB LEADER 1 X 17.62 X 2080$36,650
<br />MAINT TECH II 2 X 16.00 X 2080$66,560
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