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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> WASTEWATER
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />641-0630-793.10-01 SALARIES - REGULAR$969,255 $1,200,014 $1,115,769
<br />2009 Text
<br />1 DIVISION DIRECTOR$68,850
<br />1 DIRECTOR - WASTEWATER$64,770
<br />1 DIRECTOR - WASTEWATER MAINTENANCE$57,544
<br />1 MAINT MANAGER$51,188
<br />1 MANAGER-CSO OPERATIONS$52,724
<br />1 SUPERINTENDENT V-WASTEWATER$49,114
<br />1 SUPERINTENDENT V-ORGANIC RESOURCES$49,114
<br />1 OPERATIONS SUPERVISOR$51,188
<br />1 MGR. ENVIRONMENTAL COMPLIANCE$55,868
<br />1 FINANCIAL SPECIALIST SR.$47,134
<br />2 INDUSTRIAL PRETREATMENT SPECIALISTS$91,800
<br />1 CHEMIST / SAFETY OFFICER$43,157
<br />4 CHEMISTS @ $43,112$172,449
<br />1 ASSISTANT CITY ENGINEER$67,238
<br />1 SYSTEM SPECIALIST II$47,134
<br />1 MAINTENANCE PARTS MANAGER$37,759
<br />1 SECRETARY V$29,077
<br />SCADA INSTRUMENT SPECIALIST - NEW POSITION$48,639
<br />39% DIRECTOR PUBLIC WORKS SALARY ($79,544)$31,022
<br />641-0630-793.10-02 SALARIES - HOURLY$1,026,598 $1,097,264 $1,125,945
<br />2009 Text
<br />2 LEAD OPERATORS @ (2 X $19.99 X 2080)$83,158
<br />4 SENIOR OPERATORS @ (4 X $17.86 X 2080)$148,595
<br />7 GENERAL OPERATORS @ (7 X 17.15 X 2080)$249,704
<br />1 MAINTENANCE LEAD @ (1 X $19.99 X 2080)$41,579
<br />4 MAINTENANCE REPAIR IV @ (4 X 18.57 X 2080)$154,502
<br />1 MAINT. ELECTRICIAN V @ (1 X $19.27 X 2080)$40,082
<br />2 SANITATION OPERATORS @(2 X $14.95 X 2080)$62,192
<br />2 LIFT STATION MAINT II @ (2 X $17.86 X 2080)$74,298
<br />2 CSO REPAIR II @ (2 X $17.15 X 2080)$71,344
<br />1 HEAVY EQUIP. OPERATOR I @ (1 X 16.32 X 2080)$33,946
<br />2 HEAVY EQUIP. OPERATORS II @ (2 X 17.15 X 2080)$71,344
<br />1 JOB LEADER @ (1X $17.89 X 2080)$37,211
<br />1 GENERAL LABORER @ (1 X $14.23 X 2080)$29,598
<br />SHIFT DIFFERENTIAL (14 X .20 X 2080)$5,824
<br />CERTIFICATIONS & COURSE PREMIUMS$22,568
<br />PER TEAMSTERS' CONTRACTS$0.00
<br />641-0630-793.10-03 SEASONAL & INTERNS$25,530 $16,800 $25,000
<br />2009 Text
<br />SUMMER/HOLIDAY INTERNS-2)ENGINEERING,$0.00
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