vol. iii sub dividers - san diego · the goal of the metropolitan wastewater department's...

MetropolitanWastewater

City Council

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City Manager

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Utilities General Manager

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METROPOLITAN WASTEWATER

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Administratloo Operauoilamp and MalnteMIIle

Stotm Water Pollution Preven11on

Metropolitan Wastewater

Mission Statement Provide the public with a safe efficient and cost-effective regional sewer system that protects the environment supplements our limited water supply and meets regulatory standards

Department Description The City of San Diegos Metropolitan Wastewater Department (MWWD) provides regional wastewater treatment and disposal services for approximately two million people living and working in 16 local cities and districts This 450 square mile area is defined by Del Mar to the north Alpine and Lakeside to the east and the communities bordering Mexico to the south MWWD manages all of the resources needed to operate and maintain the Metropolitan Sewerage System and provides for appropriate new infrastructure capacity to accommodate regional growth and economic vitality while protecting water quality and the environment The Department is also responsible for operating and maintaining the Municipal Sewerage Collection System for the City of San Diego

DivisionMajor Program Description Administration Information and Organizational Support

The Information and Organizational Support Division manages programs designed to facilitate the Departments mission Such programs are focused on strategic planning developing employeeorganizational resources fostering safe work environments and enabling the most appropriate technical solutions Strategic planning channels departmental efforts toward continuous improvement of effective business practices Employeeorganizational resources provides personnelmanagement guidance and career development and administers the Departments

City of San Diego Annual Fiscal Year 2005 Budget 301 --


DivisionMajor Program Description Administration (continued)

Capital Improvements Program

Environmental Monitoring and Technical Services (EMampTS)

healthmedical program The safety and training coordinates training and provides safety oversight to foster a safe and productive work environment Technology services manages the design implementation and support of reliable technologies in a seamless consistent manner

Engineering and Program Management The Engineering and Program Management Division administers and implements the Metropolitan and Municipal Wastewater Master Plans which entail the planning design and construction of high quality cost-effective and environmentally sound wastewater treatment and collection systems Additionally this Division provides planning and pre-design of trunk sewers and pump stations analysis of spill data coordination of sewer main televising and implementation assistance with the accelerated spill reduction and competitiveness implementation plan

Services and Contracts The Services and Contracts Division maintains sewage flow monitoring and provides data analysis in order to prepare reasonable and accurate flow reports for the City of San Diego participating agencies and municipal commercial customers The Division also administers the Departments budgets grant development contract management and MWWDs Equal Opportunity Contracting Program

MWWDs Capital Improvements Program provides design and construction for treatment plants pump stations system upgrades plant expansions pipelines and other facilities and conducts special studies designed to maintain the efficiency of the Metropolitan and Municipal Sewerage Systems Design work is accomplished in-house or is contracted to private engineering firms This Program provides for the rehabilitation replacement and expansion of all wastewater collection system components by City forces and contractors

The EMampTS Division carries out several crucial programs in support of the treatment and disposal of wastewater These include the Industrial Wastewater Control Program that regulates industrial discharges to the sewers thereby preventing toxic substances from passing into the ocean interfering with treatment processes or contaminating the biosolids that result from treatment processes Additionally EMampTS operates a



DivisionMajor Program Description Environmental Monitoring and Technical Services (EMampTS) (continued)

Operations and Maintenance

Storm Water Pollution Prevention

Wastewater Collection

comprehensive ocean monitoring program to evaluate the effects of discharge into the Pacific Ocean from the Citys wastewater treatment plants at Point Loma and South Bay The Program provides laboratory testing for process control and regulatory reporting purposes ensures compliance with all regulatory permits and oversees actions necessary to maintain the permits for the Point Loma Wastewater Treatment Plant and South Bay Water Reclamation Plant This Division has also obtained ISO 14001 Certification

The Operations and Maintenance Division is responsible for the operation and maintenance of all wastewater treatment facilities including treatment and water reclamation facilities major pump stations and biosolids processing The Division is the first publicly owned wastewater treatment operation in the nation to receive ISO 14001 Certification

The Storm Water Pollution Prevention Division has been designated as the lead in achieving both the Mayors Goal 4 Clean up our beaches and bays and compliance with the updated Storm Water Discharge Permit issued by the State Regional Water Quality Control Board The Divisions main objective is to identify sources of pollution and abate them through enforcement education monitoring and implementation of a Citywide Urban Runoff Management Plan and storm water Best Management Practices

The Wastewater Collection Division provides ongoing preventive cleaning maintenance and repair of the Municipal Sewerage Collection System including emergency removal of sewer line stoppages equipment overhaul and repair on-site facility inspections and maintenance of the structural integrity of sewer mains and manholes in the collection system Additionally the construction section of this Division performs repairs and replacement of sewer laterals in the public rights-of-way The Division also administers the Food Establishment Wastewater Discharge Permitting Program which is responsible for permitting and compliance monitoring of food establishments to minimize the discharge of grease into the wastewater collection system



Service Efforts and Accomplishments The Metropolitan Wastewater Department (MWWD) has made significant strides toward meeting two of the Mayors Goals In support of the Mayors Goal 4 Clean up our beaches and bays sewer spills were reduced from 316 in Fiscal Year 2001 to 226 in Fiscal Year 2002 and 193 at the end of Fiscal Year 2003 This substantial reduction in sewer spills reflects the significant acceleration in sewer pipeline condition assessment cleaning repair rehabilitation and replacement over the past two years The rate of replacement and rehabilitation of sewer pipelines has increased from 15 to 45 miles per year and the entire 3000 mile system is now under a comprehensive cleaning program In addition the Centralized Operations Management Network provides the ability to monitor and control sewage flows in the greater San Diego Metroplitan Sewerage Network from a central control and information center further promoting greater responsiveness and reliability of the sewerage system

In support of the Mayors Goal 9 Pursue energy independence the Point Loma Wastewater Treatment Plant the North City Water Reclamation Plant and the Metro Biosolids Center all utilize cogeneration facilities converting methane gas into electrical and thermal energy saving ratepayers millions of dollars while reducing power consumption from the grid A hydroelectric facility is also in operation at the Point Loma Plant Additionally MWWD is a participant in San Diego Gas and Electrics Rolling Blackout Reduction Program In case of a power outage certain facilities and sewer pump stations electric loads are transferred remotely to their respective emergency generators The Department also installed a photovoltaic energy system at its central maintenance facility

The Storm Water Pollution Prevention Division is making a difference in water quality by actively identifying and abating pollution sources Emphasis has been placed on finding sources of high bacteria which result in the posting of contaminated water signs at the beaches The current monitoring program is comprehensive consisting of the following water quality testing components - 300 dry weather sites throughout San Diego - 17 sites at storm drain outlets along the coast and the Pentildeasquitos lagoon - 12 sites within Mission Bay - 24 sites within the Mission Bay Watershed

Future Outlook Strategic Business Plan The goal of the Metropolitan Wastewater Departments Strategic Business Plan is to ensure that the ratepayers and other key stakeholders receive the most effective wastewater services possible The plan is a 10-year integrated projection of business goals and objectives covering all aspects of infrastructure planning financing operations and maintenance customer service and employee team building Strategies are developed and reviewed each year in the context of supporting the Departments stated vision and mission as well as the goals of the Mayor and City Council

Increased Reclaimed Water Capacity - South Bay Water Reclamation Plant Online The South Bay Water Reclamation Plant (SBWRP) began operation in June 2002 Wastewater is treated to the tertiary level and is then disinfected by irradiation with ultraviolet light The reclaimed water is available for use as plant process water and may also be marketed for industrial agricultural and landscape uses Construction of the Otay River Pump Station was recently completed The addition of this pump station allows the SBWRP to run at full capacity reclaiming up to 15 million gallons of water per day (MGD) The full operation of the 30 MGD North City Water Reclamation Plant (NCWRP) and the 15 MGD SBWRP make the opportunities for maximizing the beneficial use of reclaimed water significant



Future Outlook Beneficial Reuse of Biosolids The Metropolitan Wastewater Departments Operations and Maintenance (OampM) Division has been working with the Environmental Services Department and the Citys contractor for biosolids disposal on a cost-effective method to beneficially use our biosolids The solids generated by the treatment processes at the Point Loma Wastewater Treatment Plant the NCWRP and the SBWRP are sent to the Metro Biosolids Center for dewatering processing and final disposal By June 30 2003 the OampM Division achieved a monthly beneficial use rate of 60 This percentage of biosolids was used as either alternate daily cover at the Otay Landfill or as direct land application

International Cooperation The ongoing partnership between San Diego and Tijuana Mexico to enhance the collection and treatment of the regions wastewater and to reduce environmental impacts will continue As part of this collaborative effort the increasing regional benefits include the potential sale of reclaimed water and the continuing agreement for the use of the emergency connection The Environmental Monitoring and Technical Services Division is also providing training and assistance for their Mexican counterparts in controlling industrial inputs to the sewer system This work is being funded by the State of California

Spill PreventionManagement Efforts Efforts are continuing to prevent and manage sewer spills in remote areas An Aerial Remote Sensing Pilot Project utilizes San Diego Police helicopters to provide real time thermal imagery and serial videography to detect sewage spills after significant rain events A Mobile Data Unit (MDU) Field Project has been designed to allow field crews to collect and more accurately manage data from the various canyon inspections The initial phase of the MDU project has been completed

The Storm Water Pollution Prevention Division will be addressing other water quality issues within the watersheds in upcoming years One area to be addressed is Chollas Creek where the State Regional Water Quality Control Board has established a Total Maximum Daily Load for Diazinon

Budget Dollars at Work Nearly 3000 Miles of municipal sewer system mains in service 215 Miles of sludge disposal lines in service 73000+ Million gallons per year in total metropolitan sewage flow treated 9 Miles of ocean outfall lines in service 83 Sewer pump stations in service 61 Percent reduction in annual beach closures and postings as of January 2004


FY 2003 BUDGET

FY 2004 BUDGET

FY 2005 FINAL

FY 2004-2005 CHANGE

Personnel Expense Non-Personnel Expense

Positions

$ $

73276163 376552773

108408

$ $

80642792 387134142

107708

$ $

87061944 408832825

106571

$ $

(1137)

21698683 6419152

TOTAL $ 449828936 $ 467776934 $ 495894769 $ 28117835



Department Staffing FY 2003 FY 2004 FY 2005 BUDGET BUDGET FINAL

GENERAL FUND Storm Water Pollution Prevention Administration 602 602 601 Engineering and BMP Development 400 300 300 Investigations and Enforcement 700 600 600 Public Education 300 200 100 Receiving Water Monitoring 334 334 334 Watershed Coordination 200 200 100 Total 2536 2236 2035

MUNICIPAL SEWER FUND Wastewater Collection Division Administration 200 200 200 Division Support Services 1600 1600 1700 Engineering Services 1600 1600 1600 Food Estb WW Discharge 1800 1800 1800 Main Cleaning amp Stoppage Remov 14000 14000 13000 PlanningScheduling Services 600 600 900 Sewer Lateral Maint amp Install 1905 1905 1905 Sewer Main amp Manhole RepMaint 6795 6795 6795 Sewer Pump Station Ops amp Maint 5800 5800 5600 Total 34300 34300 33500

Operations and Maintenance-Muni Penasquitos Pump Station 150 150 250 Pump Station 64 850 850 850 Pump Station 65 150 150 150 Pump Station Emg 350 350 350 San Pasqual Water Rec Plant 200 000 000 Total 1700 1500 1600

Environ Mon amp Tech Services-Muni Industrial Waste Compliance 2300 2300 2300 Industrial Waste Laboratory 2900 2900 2900 Total 5200 5200 5200

CIPMuni Construction CIPMuni Construction 1500 1400 1400 Total 1500 1400 1400

Administration-Muni Agency Contracts 583 563 463 Municipal CIP Fiscal Support 570 570 570 Municipal Clerical Support 1865 1935 1905




MUNICIPAL SEWER FUND Administration-Muni Municipal Directors Office 160 160 160 Municipal Division Management 090 090 090 Municipal Info amp Org Support 150 150 300 Municipal Off Mgmnt Support 770 800 800 Municipal Policy Direction 120 120 120 Municipal Procurement Support 290 230 230 Municipal Safety and Training 460 460 490 Municipal Strat Plann amp Perf Meas 130 130 040 Municipal Tech Services Group 1025 1070 1070 Total 6213 6278 6238

METROPOLITAN SEWER FUND Operations and Maintenance-Metro Central Support Facility 8050 8050 7950 COMNET 100 100 100 Financial Services 1350 1350 1350 Grove Avenue Pump Station 000 050 050 Metro Biosolids Center 4800 4800 4800 North City Wtr Reclamation Plt 3900 3900 3900 Operations and Maintenance - Metro 300 300 300 Otay River Pump Station 000 050 050 Point Loma Wstwtr Treat Plant 6900 6900 6900 Pump Station 1 1100 1100 1100 Pump Station 2 Administration 1700 1700 1700 South Bay Water Rec Plant 2800 2800 2800 Total 31000 31100 31000

Metro New Construction-CIP MWWD - 41509 Construction 2400 2350 2350 Total 2400 2350 2350

Environ Mon amp Tech Services-Metro Administration 200 200 200 Biology Ocean Operations 4200 4200 4200 Business Support 700 700 700 Permits and Compliance 600 600 600 Wastewater Chemistry 4900 4900 4900 Total 10600 10600 10600

Administration-Metro Agency Contracts 717 737 537 Directors Office 380 380 380




METROPOLITAN SEWER FUND Administration-Metro Division Management 210 210 210 Division Support 3935 3865 3795 Fiscal ReviewRatesBonds 930 930 930 Info amp Organizational Support 422 422 706 Office Management Support 1830 1800 1800 Policy Direction 280 280 280 Procurement Support 710 470 470 Safety and Training 1070 1070 1140 Strategic Planning amp Perf Meas 300 300 120 Technology Services Group 2175 2280 2280 Total 12959 12744 12648

Total Operating 104508 103958 102821

Total Capital Improvement Program 3900 3750 3750

TOTAL SEWER FUNDS 108408 107708 106571

Department Expenditures FY 2003 FY 2004 FY 2005

BUDGET BUDGET FINAL

GENERAL FUND

Storm Water Pollution Prevention Administration $ 616076 $ 611667 $ 604142 Engineering and BMP Development $ 378249 $ 293921 $ 277458 Investigations and Enforcement $ 427202 $ 387852 $ 420394 Public Education $ 672144 $ 632862 $ 321362 Receiving Water Monitoring $ 647209 $ 627217 $ 584000 Watershed Coordination $ 221516 $ 227590 $ 135837

Total $ 2962396 $ 2781109 $ 2343193

MUNICIPAL SEWER FUND

Wastewater Collection Corrosion Control Services $ 70001 $ - $ -Division Administration $ 259162 $ 933888 $ 1420191 Division Support Services $ 10442023 $ 20554161 $ 21112103 Engineering Services $ 5492905 $ 3348940 $ 3588409 Food Estb WW Discharge $ 1532251 $ 1506010 $ 1740166 Main Cleaning amp Stoppage Remov $ 14212796 $ 11826404 $ 12385256 PlanningScheduling Services $ 462125 $ 501504 $ 741776 Sewer Lateral Maint amp Install $ 1983612 $ 2325271 $ 2551165




BUDGET BUDGET FINAL


Wastewater Collection Sewer Main amp Manhole RepMaint $ 8499958 $ 14759109 $ 8097041 Sewer Pump Station Ops amp Maint $ 7306009 $ 7177366 $ 7733660

Total $ 50260842 $ 62932653 $ 59369767

Operations and Maintenance-Muni Penasquitos Pump Station $ 698745 $ 874910 $ 868740 Pump Station 64 $ 2947821 $ 3274454 $ 3282526 Pump Station 65 $ 803528 $ 823726 $ 600793 Pump Station Emg $ 646877 $ 630655 $ 665121 San Pasqual Water Rec Plant $ 1094900 $ 108304 $ 88296

Total $ 6191871 $ 5712049 $ 5505476

Environ Mon amp Tech Services-Muni Industrial Waste Compliance $ 1995134 $ 2229767 $ 2130976 Industrial Waste Laboratory $ 2550421 $ 2685285 $ 2955848 Non-Activity Related Exp $ 740374 $ 734768 $ 540844

Total $ 5285929 $ 5649820 $ 5627668

CIPMuni Construction CIPMuni Construction $ 70073390 $ 93019274 $ 127441262

Total $ 70073390 $ 93019274 $ 127441262

Administration-Muni Agency Contracts $ 451538 $ 1227278 $ 1190857 Municipal CIP Fiscal Support $ 438614 $ 1098186 $ 1147039 Municipal Clerical Support $ 2782370 $ 3327377 $ 3346898 Municipal Directors Office $ 165635 $ 159401 $ 208452 Municipal Division Management $ 72427 $ 193506 $ 177306 Municipal Info amp Org Support $ 230312 $ 661128 $ 1294762 Municipal Off Mgmnt Support $ 759854 $ 876550 $ 855254 Municipal Policy Direction $ 126303 $ 294610 $ 289490 Municipal Procurement Support $ 265863 $ 229159 $ 245348 Municipal Safety and Training $ 411829 $ 439543 $ 456939 Municipal Strat Plann amp Perf Meas $ 121680 $ 136088 $ 44007 Municipal Tech Services Group $ 3025127 $ 4947690 $ 3083951 Non-Activity Related Items $ 56971348 $ 46617646 $ 44145411

Total $ 65822900 $ 60208162 $ 56485714




BUDGET BUDGET FINAL

METROPOLITAN SEWER FUND

Operations and Maintenance-Metro Central Support Facility $ 15543272 $ 19026835 $ 19731899 COMNET $ 182465 $ 127629 $ 138742 Financial Services $ 3468827 $ 4902776 $ 4849145 Grove Avenue Pump Station $ 294900 $ 327697 $ 342874 Metro Biosolids Center $ 11733476 $ 12715220 $ 12736111 North City Wtr Reclamation Plt $ 7132380 $ 6789331 $ 7352545 Operations and Maintenance - Metro $ 4977500 $ 5176463 $ 5178439 Otay River Pump Station $ - $ 578387 $ 720864 Point Loma Wstwtr Treat Plant $ 11706843 $ 13230945 $ 13361539 Pump Station 1 $ 3026222 $ 2423262 $ 2366174 Pump Station 2 Administration $ 7179024 $ 6878685 $ 6273254 South Bay Water Rec Plant $ 3960099 $ 5627538 $ 5942798

Total $ 69205008 $ 77804768 $ 78994384

Metro New Construction-CIP MWWD - 41509 Construction $ 56226098 $ 19093209 $ 14233403

Total $ 56226098 $ 19093209 $ 14233403

Metro Construction-CIP MWWD - 41508 Construction $ 11026594 $ 6649615 $ 11681534

Total $ 11026594 $ 6649615 $ 11681534

Environ Mon amp Tech Services-Metro Administration $ 291137 $ 1097936 $ 885874 Biology Ocean Operations $ 5169659 $ 4955497 $ 4811434 Business Support $ 675934 $ 571076 $ 611934 Non-Activity Related Expenses $ 1037005 $ 1029120 $ 1712547 Permits and Compliance $ 831241 $ 875994 $ 705437 Wastewater Chemistry $ 5447139 $ 5734288 $ 5654434

Total $ 13452115 $ 14263911 $ 14381660

Administration-Metro Agency Contracts $ 825627 $ 1032599 $ 914356 Directors Office $ 394734 $ 391679 $ 497438 Division Management $ 172907 $ 389360 $ 415883 Division Support $ 5606221 $ 6694529 $ 6990530 Fiscal ReviewRatesBonds $ 822108 $ 816866 $ 886819 Info amp Organizational Support $ 648157 $ 1574522 $ 2183936 Non-Activity Related Items $ 79822067 $ 96941635 $ 96829431 Office Management Support $ 2087184 $ 2596793 $ 2928605




BUDGET BUDGET FINAL


Administration-Metro Policy Direction Procurement Support Safety and Training Strategic Planning amp Perf Meas Technology Services Group

Total

$ 313425 $ 684474 $ 752936 $ 627141 $ 970181 $ 1025912 $ 291581 $ 303420 $ 6614665 $ 6583434

$ $99321793 119662364

$ $ $ $ $

$

682178 667662

1096151 149212

5588507

119830708

TOTAL SEWER FUNDS

Total Operating

Total Capital Improvement Program

$

$

$

$449828936

$312502854

$137326082

467776934

349014836

118762098

$

$

$ 495894769

342538570

153356199

Significant Budget Adjustments GENERAL FUND

Storm Water Pollution Prevention Positions Cost

Salary and Benefit Adjustments Adjustments to reflect the annualization of the Fiscal Year 2004 negotiated salary compensation schedule Fiscal Year 2005 negotiated salaries and benefits changes to average salaries retirement contributions and other benefit compensation

000 $ 172224

Non-Discretionary Adjustments to reflect expenses that are determined outside of the Departments direct control Examples of these adjustments include utilities insurance and rent

000 $ 1151

Citywide Personnel Reductions Reduction of 001 Executive Secretary and support due to efficiencies achieved within the Department

This reduction is (001) $ (699)

Support for Information Technology Funding has been reallocated according to a Citywide review information technology budget requirements and priority analyses

of 000 $ (17000)

Additional Program Reduction per the Fiscal Year 2005 Proposed State Impact Solutions Memorandum Reduction in engineering services contracts will reduce the Divisions ability to respond to technical inquiries and regulatory demands and consult analysis of sediment and water quality data to identify sources of pollution

000 $ (73205)





Reduction in Watershed Coordination and Other Programs Reduction of 100 Associate Planner and support This reduction will prevent implementation of the six watershed urban runoff management plans as required by the Municipal Storm Water Permit The City is designated as lead for three of the six plans Also outlay purchases throughout the Division have been eliminated

(100) $ (197910)

Reduction in Public Education Program Reduction of 100 Public Information Officer and support resulting in a 50 percent reduction in the Think Blue Education Program This reduction will affect the Divisions ability to measurably increase the knowledge and change the behavior of target communities as required by the Municipal Storm Water Permit There will also be a loss of revenue for the reimbursable position and the potential loss of a $22 million grant for Chollas Creek restoration since 38 percent of the identified funds for the required local match are eliminated unless other matching funds are identified

(100) $ (322477)


Wastewater Collection Positions Cost


000 $ 1967481


of 000 $ 1221271

Support for Non-Right-of-Way Main Cleaning Additional support for infrastructure protection and hauling of materials to canyons revegetation erosion control and environmental permitting for the canyons section of the Wastewater Collection Division

000 $ 1221000


000 $ 449079



Significant Budget Adjustments MUNICIPAL SEWER FUND


Transfer of Staffing from Administration-Services and Contracts Division Transfer 1 Transfer of 200 Priniciple Engineering Aide positions from the Administration-Services and Contracts Division for the annual ISO 14401 Certification Audit (See Transfers 3 and 5)

Support for Main Repair and Replacement Addition of four additional six inch pumps to replace older pumps used in bypassing sewer overflows

Support for Manhole Repair and Replacement Additional support for the resurfacing of 35 miles of street for Street Division to raise manhole covers

Support for Food Establishment Wastewater Discharge (FEWD) Permitting Program Additional motive equipment outlay usage and assignment support for the FEWD Permitting Program

Support for Contractual Services Adjustments to reflect changes to existing contractual service requirements

Onetime Expenditure Removals Reduction in equipment outlay for pump stations the FEWD Permitting Program and main cleaning and stoppage removals

Reduction of Staffing in Main CleaningStoppage Removals Reduction of 1000 limited positions approved as part of the Mayor and City Council approved Accelerated Sewer Main Cleaning Program

Reduction in Closed Circuit Television (CCTV) Reduction in contractual service support for CCTV



Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846





Transfer of Operations and Maintenance Division Staffing Between Metropolitan and Municipal Sewer Funds Transfer 2 Transfer of 100 Plant Technician II to Metropolitan Sewer Fund Operations and Maintenance (OampM) Division Transfer of 100 Plant Technician I and 100 Plant Technician III from Metro Sewer Fund OampM Division for a net transfer amount of one position (See Transfer 4)

Support for Information Technology Funding has been reallocated according to a Citywide review of information technology budget requirements and priority analyses


Support for Contractual Services Adjustments to reflect changes in existing contractual service requirements

Reduction in Outlay and Chemicals Reduction in support for chemical costs and outlay at Pump Station 65 and Pentildeasquitos Pump Station

Environ Mon amp Tech Services




Reduction in Equipment Outlay Reduction in laboratory equipment for the Wastewater Chemistry Program

Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)





Reduction in Contractual Services Reduction in miscellaneous contractual service requirements

CIPMuni Construction


Support for Capital Improvements Program (CIP) Provides for Department wide adjustments to support Capital Improvements Program

Reduction in support for the Capital Improvements Program (CIP) Reduction in support for the Capital Improvements Program

Administration



Staffing and Support for Informations Systems Technicians Addition of 060 of Information Systems Technician and support to maintain current levels of service previously provided by external resources

Support for Utilities General Manager Increase in support for the Utilities General Manager and Executive Secretary

45-Day Operating Reserve Addition of support for the Departments contingency needs

Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration

Staffing and Support for Administration Addition of 030 Administrative Aide II and support for the Citywide 1472 automation process and maintenance and tracking of Municipal Capital Improvements Program job order records

Support for Environmental Monitoring and Technical Services Laboratory Exchange of 100 Clerical Assistant II for 100 Building Service Technician to provide support to the Environmental Monitoring and Technical Services Laboratory

Onetime Expenditure Removals Reduction of prior year equipment outlay support

Reduction in Supplies and Services Reduction in miscellaneous Supplies and Services appropriations in accordance with the Departments 10 Year Financing PlanRate Case

Reduction in Clerical Support Reduction of 030 Clerical Assistant II within the Services and Contracts Division

Reduction in Existing Contractual Services Reduction in existing contractual service support

Reduction in Travel and Training Reduction in support for travel and training in accordance with the Departments 10-Year Financing PlanRate Case

Reduction in Contractual Services Reduction in Miscellaneous Contractual Service appropriations in accordance with the Departments 10-Year Financing PlanRate Case

Reduction in Magic to SAP Interface Reduction in San Diego Data Processing Corporation project support for Magic to SAP interface in accordance with the Departments 10-Year Financing PlanRate Case

Reduction in San Diego Data Processing Corporation (SDDPC) Support Reduction in onsite SDDPC support

Transfer of Staffing to Wastewater Collection Transfer 3 Transfer of 100 Principal Engineering Aide position from the Administration-Services and Contracts Division to Wastewater Collection Division for the annual ISO 14401 Certification Audit (See Transfer 1)

Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration

Reduction in Supplies and Services in Capital Improvements Program Support Reduction in miscellaneous Supplies and Services appropriations in accordance with the Departments 10-Year Financing PlanRate Case

Reduction in Support for Hale Avenue Reduction in support to the City of Escondido for the Hale Avenue Resource Recovery Facility


Reduction in Support for General Ledger Reduction in departmental contribution to the upgrade of the Citywide General Ledger





Annualization of Support for New Facilities which were Partially Added in Fiscal Year 2004 Increase in support for the annualization for the first full year of the Otay River Pump Station which includes miscellaneous contractual services chemicals machine parts and various other non-personnel expenses

Support for Bioxide Chemical Increase in support for wastewater treatment and odor control chemicals at the North City Water Reclamation Plant including those added upstream at the Pentildeasquitos Pump Station


Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410



Significant Budget Adjustments METROPOLITAN SEWER FUND


Support for Membership Fee for California Association of Sanitation Agencies (CASA) Increase in support for cost associated with membership fees for CASA

Transfer of Operations and Maintenance Division Staffing Between Metropolitan and Municipal Sewer Funds Transfer 4 Transfer of 100 Plant Technician II from Municipal Sewer Fund Operations and Maintenance (OampM) Division Transfer of 100 Plant Technician I and 100 Plant Technician III to Municipal Sewer Fund OampM Division for a net transfer amount of one position (See Transfer 2)

Reduction in Equipment Maintenance Plan Fund Reduction in support to the Equipment Maintenance Plan for Fiscal Year 2005


Reduction in Machine Parts Reduction of support for other machine parts in accordance with the Departments 10-Year Financing PlanRate Case

Metro New Construction-CIP


Support for Capital Improvements Program Provides for Department-wide adjustments to support Capital Improvements Program

Metro Construction-CIP


Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919




Environ Mon amp Tech Services-Metro Positions

Salary and Benefit Adjustments 000 Adjustments to reflect the annualization of the Fiscal Year 2004 negotiated salary compensation schedule Fiscal Year 2005 negotiated salaries and benefits changes to average salaries retirement contributions and other benefit compensation

Support for Ocean Images 000 Additional ocean imaging support for water quality management

Support for Electrical Services 000 Additional support for anticipated electrical service needs at the new Naval Training Center laboratories

Support for Gas Services 000 Additional support for anticipated gas service needs at the new Naval Training Center laboratories

Support for Landscaping Trash and Other Services 000 Additional support for landscape maintenance trash and other obligations at the new Naval Training Center laboratories

Support for Ongoing Equipment Services 000 Additional support for ongoing laboratory equipment service contracts at the new Naval Training Center laboratories

Support for Outfall Inspection Program 000 Additional consultant services support for the Departments annual outfall inspection

Support for Marine Diesel Fuel 000 Additional support for anticipated marine fuel usage

Support for Certification Pay 000 Increase in certification pay for Engineer and Vector Management staff

Non-Discretionary 000 Adjustments to reflect expenses that are determined outside of the Departments direct control Examples of these adjustments include utilities insurance and rent

Reduction in Engineering and Permits 000 Reduction in permits and engineering services in accordance with the Departments 10-Year Financing PlanRate Case

Support for Information Technology 000 Funding has been reallocated according to a Citywide review of information technology budget requirements and priority analyses

Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)




Environ Mon amp Tech Services-Metro

Onetime Expenditure Removals Reduction in laboratory equipment and repair parts for the Monitor III vessel

Reduction in Lab Supplies and Equipment Reduction in overtime and laboratory equipment for Wastewater Chemistry Program

Administration-Metro



Staffing and Support for Informations Systems Technicians Addition of 140 of Information Systems Technicians and support to maintain current levels of service previously provided by external resources

Support for the Utilities General Manager Increase in support for the Utilities General Manager and Executive Secretary

Addition in Contractual Services Increase support in Miscellaneous Contractual Service appropriations in accordance with the Departments 10-Year Financing PlanRate Case



Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894





Support for Environmental Monitoring and Technical Services Laboratory Exchange of 100 Clerical Assistant II for 100 Building Services Technician to provide support to the Environmental Monitoring and Technical Services Lab


Reduction in Supplies and Services Reduction in miscellaneous supplies and services appropriations in accordance with the Departments 10 Year Financing PlanRate Case





Citywide Personnel Reductions Reduction of 036 of an Executive Secretary and 100 Senior Management Analyst and support This reduction is due to efficiencies achieved within the Department

Reduction in Magic to SAP Interface Reduction in SDDPC project support for Magic to SAP interface in accordance with the Departments 10-Year Financing PlanRate Case



Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)




Administration-Metro Positions Cost

Reduction in Supplies and Services in Capital Improvements 000 $ (363689) Program Support Reduction in miscellaneous supplies and services appropriations in accordance with the Departments 10-Year Financing PlanRate Case

Unallocated Reserve Reduction 000 $ (1000000) Reduction in the Departments unallocated reserve

Expenditures by Category

FY 2003 FY 2004 FY 2005 BUDGET BUDGET FINAL

PERSONNEL Salaries amp Wages $ 55688521 $ 57285636 $ 59726389

Fringe Benefits $ 17587642 $ 23357156 $ 27335555

SUBTOTAL PERSONNEL $ 73276163 $ 80642792 $ 87061944

NON-PERSONNEL Supplies amp Services $ 336664503 $ 347272767 $ 372006968

Information Technology $ 18660509 $ 18312653 $ 16226949

EnergyUtilities $ 17360493 $ 18359603 $ 18596466

Equipment Outlay $ 3867268 $ 3189119 $ 2002442

SUBTOTAL NON-PERSONNEL $ 376552773 $ 387134142 $ 408832825

TOTAL $ 449828936 $ 467776934 $ 495894769

Revenues by Category FY 2003 FY 2004 FY 2005

BUDGET BUDGET FINAL

GENERAL FUND

Charges for Current Services $ 820096 $ 497378 $ 428782

TOTAL $ 820096 $ 497378 $ 428782



Key Performance Measures FY 2003 FY 2004 FY 2005

BUDGET BUDGET FINAL

Unit cost for combined Point Loma Wastewater $189 $206 $214 Treatment Plant activities per million gallons of sewage treated Unit cost for combined Metropolitan Biosolids (1) $321 $318 $335 Center activities per dry ton of biosolids processed and beneficially reused Miles of sewer mains replacedrehabilitatedspot 4100 52 4500 repaired Number of sanitary sewer spills per 100 mile of 910 800 750 pipe Number of ocean samples taken and analyzed (2) 16240 10353 7754 Number of sanitary sewer spills to reach public (3) 2700 2500 2300 water Departmental Incidence Rate (4) 900 900 850 Reduction in beach postings and closures (2) 4500 6100 5000 achieved by Storm Water Pollution Prevention per Mayors Goal 4 Clean up our beaches and bays Number of sites investigated for illegal storm 1350 1400 1500 water discharge by Storm Water Pollution Prevention Average cost per site investigated for illegal $316 $277 $280 storm water discharge by Storm Water Pollution Prevention Number of sites sampled for water quality by 700 700 700 Storm Water Pollution Prevention Average cost per site sampled for water quality $925 $896 $867 by Storm Water Pollution Prevention

Salary Schedule GENERAL FUND Storm Water Pollution Prevention

FY 2005 FY 2004 Class Position Title Positions Positions Salary Total

1106 Sr Management Analyst $100 100 66198 $ 66198

1221 Assoc Engineer-Civil $100 100 73769 $ 73769

1227 Assoc Planner $100 000 - $ -

1356 Code Compliance Officer $500 500 41115 $ 205577

1357 Code Compliance Supv $100 100 47297 $ 47297

1422 Drafting Aide $100 100 42627 $ 42627

1535 Clerical Assistant II $100 100 32749 $ 32749

1580 Laboratory Technician $134 134 44955 $ 60240

1622 Biologist III $200 200 69239 $ 138478

(1) Output measure varies due to changes in non-discretionary accounts and increases in chemical costs (2) Fewer samples taken and analyzed does not reflect a reduction in sampling effort The counting method was modified in Fiscal Year

2004 in accordance with requirements specified in the Citys NPDES permits for wastewater discharges (3) Based on CY 2001 goal to reduce spills to public water by 25 in CY 2004 The goal was calculated off the base year number of 34 spills

and represents a maximum number (4) Based on the number of recordable injuries in a given period of time multiplied by 200000the number of hours worked in that period The

latest National Incidence Rate figure for the Sanitary Services Industry is 73

City of San Diego 323 Annual Fiscal Year 2005 Budget --




Biologist II 1624 100 100 $ 59844 $ 59844

Word Processing Operator 1746 100 100 $ 34857 $ 34857

Public Information Clerk 1776 100 100 $ 34873 $ 34873

Public Info Officer 1777 100 000 $ - $ -

Executive Secretary 1876 001 000 $ - $ -

Sr ClerkTypist 1879 200 200 $ 39789 $ 79577

Supv Public Info Officer 1940 100 100 $ 66096 $ 66096

Deputy City Manager 2153 001 001 $ 179000 $ 1790

Deputy Director 2214 100 100 $ 115087 $ 115087

Overtime Budgeted 000 000 $ - $ 3012

Reg Pay For Engineers 000 000 $ - $ 9802

Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293

MUNICIPAL SEWER FUND Wastewater Collection


Account Clerk 1104 100 100 $ 34768 $ 34768

Administrative Aide I 1105 100 100 $ 40043 $ 40043

Sr Management Analyst 1106 100 100 $ 66198 $ 66198

Administrative Aide II 1107 300 300 $ 46229 $ 138686

Asst Engineer-Civil 1153 600 500 $ 63507 $ 317533

Assoc Management Analyst 1218 200 200 $ 58745 $ 117490

Assoc Engineer-Civil 1221 400 300 $ 73768 $ 221305

Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714

Wastewater Pretreatment Inspector III 1376 100 100 $ 66317 $ 66317

Sr Drafting Aide 1423 100 100 $ 48668 $ 48668

Equipment Technician I 1436 1900 2300 $ 39450 $ 907347

Equipment Technician II 1438 1100 1100 $ 43406 $ 477470

Equipment Operator I 1439 4200 4100 $ 41269 $ 1692018

Equipment Operator II 1440 1000 1000 $ 45571 $ 455711

Equipment Technician III 1441 100 100 $ 47867 $ 47867

Equipment Operator III 1445 200 200 $ 47572 $ 95143



Salary Schedule MUNICIPAL SEWER FUND Wastewater Collection


Grounds Maintenance Worker I 1467 100 000 $ - $ -

General Water Utility Supv 1488 500 500 $ 65169 $ 325846

Heavy Truck Driver I 1513 200 200 $ 39853 $ 79706

Clerical Assistant II 1535 200 200 $ 32748 $ 65496

Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -

Payroll Specialist II 1648 200 200 $ 38255 $ 76509

Plant Process Control Electrician 1666 800 800 $ 56074 $ 448593

Plant Process Control Supv 1668 600 700 $ 62063 $ 434438

Principal Engineering Aide 1727 600 700 $ 55189 $ 386323

Principal Water Utility Supv 1734 100 100 $ 58055 $ 58055



Sr Civil Engineer 1855 100 100 $ 85566 $ 85566

Sr Engineering Aide 1861 2300 2400 $ 48775 $ 1170600

Senior Water Utility Supv 1870 1300 1300 $ 52700 $ 685094

Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789

Supv Management Analyst 1917 100 000 $ - $ -

Utility Worker I 1978 9400 9000 $ 33170 $ 2985313

Water Utility Supv 1991 2400 2000 $ 47754 $ 955079

Water Utility Worker 1992 3800 3800 $ 36486 $ 1386450

Deputy Director 2214 100 100 $ 115086 $ 115086

Asst Deputy Director 2250 100 100 $ 103917 $ 103917

Bilingual - Regular 000 000 $ - $ 23406



Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587

Operations and Maintenance FY 2004 FY 2005

Class Position Title Positions Positions Salary Total

Pump Station Operator 1372 500 500 $ 47820 $ 239102

Pump Station Operations Supv 1373 100 100 $ 50968 $ 50968



Salary Schedule MUNICIPAL SEWER FUND Operations and Maintenance


Instrumentation amp Control Tech 1523 200 200 $ 56061 $ 112122

Plant Technician I 1652 100 200 $ 41487 $ 82974

Plant Technician II 1653 300 200 $ 45597 $ 91194

Plant Technician III 1654 000 100 $ 50010 $ 50010


Plant Technician Supv 1669 100 100 $ 57176 $ 57176


Total 1500 1600 $ 846326

Environ Mon amp Tech Services FY 2004 FY 2005


Asst Chemist 1136 1100 1100 $ 59913 $ 659044

Asst Laboratory Technician 1160 200 200 $ 37405 $ 74809

Assoc Chemist 1220 500 500 $ 69165 $ 345824

Wastewater Pretreatment Inspector II 1375 500 500 $ 60108 $ 300540


Supv Wastewater Pretreatment Inspector 1378 200 200 $ 72990 $ 145980

Field Representative 1465 200 200 $ 35843 $ 71686

HazMat Inspector II 1527 500 500 $ 61500 $ 307500

Wastewater Pretreatment Program Manager 1528 100 100 $ 81578 $ 81578


Laboratory Technician 1580 900 900 $ 44956 $ 404601


Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789

Supv HazMat Inspector 1896 100 100 $ 74710 $ 74710


Total 5200 5200 $ 3013812

CIPMuni Construction FY 2004 FY 2005




Assoc Planner 1227 100 100 $ 61286 $ 61286

Clerical Assistant II 1535 100 000 $ - $ -




Salary Schedule MUNICIPAL SEWER FUND CIPMuni Construction


1746 Word Processing Operator 000 100 $ 35180 $ 35180

1855 Sr Civil Engineer 100 100 $ 85566 $ 85566

Total 1400 1400 $ 923596

Administration FY 2004 FY 2005


1104 Account Clerk 100 100 $ 34768 $ 34768

1105 Administrative Aide I 000 030 $ 40040 $ 12012

1106 Sr Management Analyst 470 470 $ 66198 $ 311131

1107 Administrative Aide II 260 200 $ 46230 $ 92460

1153 Asst Engineer-Civil 610 610 $ 63506 $ 387389

1157 Asst Engineer-Electrical 080 080 $ 64233 $ 51386

1167 Asst Engineer-Mechanical 030 030 $ 64233 $ 19270

1218 Assoc Management Analyst 525 525 $ 58746 $ 308415

1221 Assoc Engineer-Civil 630 540 $ 73769 $ 398351

1223 Assoc Engineer-Electrical 080 080 $ 73089 $ 58471

1225 Assoc Engineer-Mechanical 030 060 $ 74127 $ 44476

1227 Assoc Planner 030 030 $ 61287 $ 18386

1243 Info Systems Administrator 030 030 $ 81963 $ 24589

1273 Building Maintenance Supv 030 030 $ 68823 $ 20647

1274 Building Supv 060 030 $ 44127 $ 13238

1275 Building Services Supv 030 030 $ 50970 $ 15291

1280 Building Service Technician 060 090 $ 36587 $ 32928

1348 Info Systems Analyst II 190 220 $ 59624 $ 131173

1349 Info Systems Analyst III 030 060 $ 66297 $ 39778

1401 Info Systems Technician 210 240 $ 46827 $ 112384

1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600

1527 HazMat Inspector II 030 000 $ - $ -

1535 Clerical Assistant II 390 300 $ 32749 $ 98247

1612 Org Effectiveness Specialist III 000 030 $ 65300 $ 19590

1614 Org Effectiveness Specialist II 030 000 $ - $ -

1648 Payroll Specialist II 030 030 $ 38253 $ 11476

1727 Principal Engineering Aide 130 030 $ 55190 $ 16557


1751 Project Officer I 030 060 $ 73200 $ 43920



Salary Schedule MUNICIPAL SEWER FUND Administration


Project Officer II 1752 075 075 $ 85224 $ 63918


Safety Officer 1823 120 150 $ 63660 $ 95490

Safety Representative II 1826 180 240 $ 55792 $ 133901

Sr Mechanical Engineer 1830 030 060 $ 85553 $ 51332

Sr Account Clerk 1844 030 030 $ 39953 $ 11986


Sr Electrical Engineer 1863 030 030 $ 85553 $ 25666

Sr Public Information Officer 1871 060 060 $ 59442 $ 35665

Sr Planner 1872 030 030 $ 70783 $ 21235

Executive Secretary 1876 030 030 $ 48367 $ 14510

Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963

Student Engineer 1910 200 200 $ 27971 $ 55941

Sr Power Plant Supv 1915 030 030 $ 68957 $ 20687

Supv Management Analyst 1917 078 078 $ 74732 $ 58291

Info Systems Analyst IV 1926 150 150 $ 74572 $ 111858


Training Supv 1971 000 030 $ 65497 $ 19649

Safety amp Training Manager 1972 030 030 $ 74510 $ 22353

Principal Utility Supv 1980 030 000 $ - $ -

Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052

Asst MWWD Director 2276 030 030 $ 121350 $ 36405


Total 6278 6238 $ 3716520

Municipal Sewer Fund Total 48678 47938 $ 23854841

METROPOLITAN SEWER FUND Operations and Maintenance


Account Clerk 1104 400 400 $ 34769 $ 139076




Salary Schedule METROPOLITAN SEWER FUND Operations and Maintenance


1134 Sr Wastewater Plant Operator 300 300 $ 62287 $ 186860





1372 Pump Station Operator 1100 1100 $ 47821 $ 526026

1373 Pump Station Operations Supv 100 100 $ 50968 $ 50968

1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668

1440 Equipment Operator II 100 100 $ 45571 $ 45571

1512 Heavy Truck Driver II 400 400 $ 41241 $ 164965

1522 Instrumentation amp Control Supv 500 500 $ 62862 $ 314310

1523 Instrumentation amp Control Tech 1300 1200 $ 56062 $ 672744


1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964


1652 Plant Technician I 2300 2100 $ 41488 $ 871242

1653 Plant Technician II 2000 2100 $ 45598 $ 957567

1654 Plant Technician III 1300 1200 $ 50010 $ 600122

1666 Plant Process Control Electrician 1200 1300 $ 56074 $ 728968

1668 Plant Process Control Supv 1300 1200 $ 62062 $ 744747

1669 Plant Technician Supv 900 900 $ 57176 $ 514584

1670 Principal Plant Technician Sup 200 200 $ 70069 $ 140138

1671 Sr Plant Technician Supv 1100 1100 $ 66813 $ 734943

1717 Power Plant Operator 600 600 $ 53715 $ 322292

1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790

1883 Wastewater Treatment Superintendant 400 400 $ 91193 $ 364772

1887 Wastewater Operations Supv 3300 3300 $ 69735 $ 2301255

1888 Sr Wastewater Operation Supv 1300 1300 $ 78784 $ 1024187

1890 Wastewater Plant Operator 4900 4900 $ 59022 $ 2892080

1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075


Field Training Pay 000 000 $ - $ 10403



Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074

Metro New Construction-CIP FY 2004 FY 2005




Assoc Engineer-Electrical 1223 050 050 $ 73088 $ 36544

Assoc Planner 1227 100 100 $ 61286 $ 61286


Project Assistant 1750 100 100 $ 63662 $ 63662

Project Officer I 1751 100 100 $ 73202 $ 73202



Structural Engineering Sr 1875 100 100 $ 85552 $ 85552




Total 2350 2350 $ 1734160

Environ Mon amp Tech Services-Metro FY 2004 FY 2005


Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306



Salary Schedule METROPOLITAN SEWER FUND Environ Mon amp Tech Services-Metro


1160 Asst Laboratory Technician 200 200 $ 37405 $ 74809


1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658



1580 Laboratory Technician 1400 1400 $ 44956 $ 629380

1610 Marine Biologist II 2000 2000 $ 59661 $ 1193227

1611 Marine Biologist III 300 300 $ 69367 $ 208102

1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066



1750 Project Assistant 100 100 $ 63662 $ 63662


1851 Sr Marine Biologist 100 100 $ 79901 $ 79901

1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075

2250 Asst Deputy Director 100 100 $ 103901 $ 103901

Ex Perf Pay-Classified 000 000 $ - $ 4848



Total 10600 10600 $ 6404191

Administration-Metro FY 2004 FY 2005


1104 Account Clerk 300 300 $ 34769 $ 104306








Salary Schedule METROPOLITAN SEWER FUND Administration-Metro







1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067









1752 Project Officer II 175 175 $ 85223 $ 149141

1776 Public Information Clerk 300 300 $ 34873 $ 104618

1823 Safety Officer 280 350 $ 63659 $ 222808

1826 Safety Representative II 420 560 $ 55792 $ 312436

1830 Sr Mechanical Engineer 070 140 $ 85553 $ 119774

1844 Sr Account Clerk 070 070 $ 39953 $ 27967


1863 Sr Electrical Engineer 070 070 $ 85553 $ 59887

1871 Sr Public Information Officer 140 140 $ 59441 $ 83218

1872 Sr Planner 070 070 $ 70786 $ 49550

1876 Executive Secretary 106 070 $ 48366 $ 33856

1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248

1910 Student Engineer 350 350 $ 27971 $ 97898

1915 Sr Power Plant Supv 070 070 $ 68956 $ 48269

1917 Supv Management Analyst 222 222 $ 74733 $ 165907

1926 Info Systems Analyst IV 350 350 $ 74572 $ 261001

1940 Supv Public Info Officer 070 070 $ 66096 $ 46267

1971 Training Supv 000 070 $ 65494 $ 45846

1972 Safety amp Training Manager 070 070 $ 74509 $ 52156

1980 Principal Utility Supv 070 000 $ - $ shy

2153 Deputy City Manager 036 036 $ 179017 $ 64446

2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598

2276 Asst MWWD Director 070 070 $ 121351 $ 84946



Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830

Metropolitan Sewer Fund Total 56794 56598 $ 34757255

METROPOLITAN WASTEWATER TOTAL 107708 106571 $ 59726389

Five-Year Expenditure Forecast FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010

FINAL FORECAST FORECAST FORECAST FORECAST FORECAST

Positions 106571 110271 110071 109871 109671 109471

Personnel Expense $ 87061944 $ 92330339 $ 97697616 $ 103496198 $109775130 $112962888 Non-Personnel Expense $408832825 $428483670 $444764204 $ 467657920 $485506836 $497619264

TOTAL EXPENDITURES $495894769 $520814009 $542461820 $571154118 $595281966 $610582152

Excludes expenditures and positions associated with the Capital Improvements Program



Five-Year Expenditure Forecast


Fiscal Year 2006 Increase in IT support

Storm Water Addition of 3800 positions and support as identified in the Urban Runoff Management Plan (URMP) to comply with the updated Municipal Storm Water Permit

Operations and Maintenance Increase in chemicals and electricity at North City Water Reclamation Plant Metro Biosolids Center and South Bay Water Reclamation Plant

Increase in chemicals at Point Loma Wastewater Treatment Plant

Increase in electricity at Pump Station 1 Pump Station 2 Grove Avenue Pump Station and Otay River Pump Station

Increase in potable water at North City Water Reclamation Plant

Increase in chemicals and electrical consumption not covered by inflationary expenses

Wastewater Collection Reduction of 200 limited Utility Worker I positions from Main Cleaning section

Environmental Monitoring amp Technical Services Increase in rent at the Alvarado Laboratories

Increase in overtime for other government agencies

Administration

Engineering and Program Management

Information amp Organizational Support Addition of 100 Associate Management Analyst for Centralized Operations Management Network Data Management Support

Increase to training-in-town for Safety Program staff

Reduction of prior year equipment outlay

Services and Contracts Reduction in Debt Service Requirements

Increase in Contingency Reserve





Fiscal Year 2007 Storm Water Additional support as identified in the URMP to comply with the updated Municipal Storm Water Permit Operations and Maintenance Increase in chemicals and electricity at North City Water Reclamation Plant Metro Biosolids Center and South Bay Water Reclamation Plant



Reduction in IT support


Wastewater Collection Reduction of 100 Equipment Operator I and 100 Utility Worker I from Main Cleaning

Reduction IT support

Environmental Monitoring amp Technical Services Removal of onetime expense from prior year

Increase to provide renewal of the Citys wastewater treatment process waiver

Administration Engineering and Program Management Reduction in IT support

Information amp Organizational Support Increase in safety and training and motive equipment

Increase in IT support

Removal of prior year equipment outlay







Fiscal Year 2008 Storm Water Additional support as identified in the URMP to comply with the updated Municipal Storm Water Permit








Information amp Organizational Support Increase in modular furniture reconfiguration and motive equipment outlay



Services and Contracts Increase in Debt Service Requirement


Increase in support for Customer Information System (CIS) replacement to a Customer Relations Management (CRM)-type package











Wastewater Collection Reduction of 200 limited Utility Worker I positions from Main Cleaning


Environmental Monitoring amp Technical Services Increase in IT support

Administration Engineering and Program Management Increase in IT support

Information amp Organizational Support Increase in support for training

Removal of prior year modular furniture reconfiguration and motive equipment outlay


Reduction in Contingency Reserve

Removal of prior year support for CIS replacement to a CRM-type package





Fiscal Year 2010 Operations and Maintenance Increase in chemicals and electricity at North City Water Reclamation Plant Metro Biosolids Center and South Bay Water Reclamation Plant







Environmental Monitoring amp Technical Services Reduction in IT support


Information and Organizational Support Increase in IT support


Support for maintenance of CRM-type package




Revenue and Expense Statement SEWER FUNDS 41506 amp 41509


BEGINNING BALANCE AND RESERVE 45-Day Operating Reserve $ 22180965

Balance from Prior Year $ 2393674

Prior Year Continuing Appropriations $ 172994490

TOTAL BALANCE $ 197569129

REVENUE Bond Proceeds $ 213110000

Capacity Charges $ 15000000

Contributions in Aid $ 1200000

Electrical Cogeneration $ 818279

Grants Receipts $ 3691054

Interest Earnings $ 14500000

New Sewer Connections $ 150000

Other Revenue $ 229389

Services Rendered to Others $ 5617035

Sewage Treatment Plant Services $ 62738426

Sewer Service Charges $ 178324583

State Revolving Fund Proceeds $ 18516392

TOTAL REVENUE $ 513895158 TOTAL BALANCE AND REVENUE $ 711464287

CAPITAL IMPROVEMENTS PROGRAM (CIP) CIP Expenditures $ 137326082

CIP Expenditures of Prior Year Appropriations $ 167994490

Phase Funded CIP Projects $ 28661085

TOTAL CIP EXPENSE $ 333981657

OPERATING EXPENSE Assurance Program $ 4000000

Debt Service $ 77045937

Department Expenditures amp Encumbrances $ 198647068

Unallocated Reserve $ 4295536

TOTAL OPERATING EXPENSE $ 283988541 TOTAL EXPENSE $ 617970198

RESERVE 45-Day Operating ReserveContingency $ 25551917

$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150





RESERVE Emergency Bond Reserve $ $5000000 5000000 $ 5000000

TOTAL RESERVE $ $30551917 31292687 $ 31371150 TOTAL RESERVE $ $30551917 31292687 $ 31371150

BALANCE $ $62942172 111366734 $ 167746529

TOTAL EXPENSE RESERVE AND BALANCE $ $711464287 728767551 $ 821537120

At the time of publication audited financial statements for Fiscal Year 2003 were not available Therefore the Fiscal Years 2003 and 2004 columns reflect final budget amounts from the Fiscal Year 2003 and 2004 Annual Budgets As such balances and reserves do not reflect carryover from the previous fiscal year


City Council

I

City Manager

I

Utilities General Manager

I

METROPOLITAN WASTEWATER

I I I I I I

-middotmiddotmiddot ~middot -middot middotmiddotmiddotmiddot-middotmiddotmiddot

bullecnnllill setvices CiAial middotProgram

I I

sup~ ~middot

I

~Prog~iil

~

Services and Contrltlcls

Administratloo Operauoilamp and MalnteMIIle

Stotm Water Pollution Preven11on









































FY 2003 BUDGET

FY 2004 BUDGET

FY 2005 FINAL

FY 2004-2005 CHANGE


Positions

$ $

73276163 376552773

108408

$ $

80642792 387134142

107708

$ $

87061944 408832825

106571

$ $

(1137)

21698683 6419152

TOTAL $ 449828936 $ 467776934 $ 495894769 $ 28117835






















Total Operating 104508 103958 102821




BUDGET BUDGET FINAL

GENERAL FUND


Total $ 2962396 $ 2781109 $ 2343193






BUDGET BUDGET FINAL



Total $ 50260842 $ 62932653 $ 59369767


Total $ 6191871 $ 5712049 $ 5505476


Total $ 5285929 $ 5649820 $ 5627668


Total $ 70073390 $ 93019274 $ 127441262


Total $ 65822900 $ 60208162 $ 56485714




BUDGET BUDGET FINAL



Total $ 69205008 $ 77804768 $ 78994384


Total $ 56226098 $ 19093209 $ 14233403


Total $ 11026594 $ 6649615 $ 11681534


Total $ 13452115 $ 14263911 $ 14381660





BUDGET BUDGET FINAL



Total

$ 313425 $ 684474 $ 752936 $ 627141 $ 970181 $ 1025912 $ 291581 $ 303420 $ 6614665 $ 6583434

$ $99321793 119662364

$ $ $ $ $

$

682178 667662

1096151 149212

5588507

119830708

TOTAL SEWER FUNDS

Total Operating


$

$

$

$449828936

$312502854

$137326082

467776934

349014836

118762098

$

$

$ 495894769

342538570

153356199




000 $ 172224


000 $ 1151




of 000 $ (17000)


000 $ (73205)






(100) $ (197910)


(100) $ (322477)




000 $ 1967481


of 000 $ 1221271


000 $ 1221000


000 $ 449079















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529












































FY 2003 BUDGET

FY 2004 BUDGET

FY 2005 FINAL

FY 2004-2005 CHANGE


Positions

$ $

73276163 376552773

108408

$ $

80642792 387134142

107708

$ $

87061944 408832825

106571

$ $

(1137)

21698683 6419152

TOTAL $ 449828936 $ 467776934 $ 495894769 $ 28117835






















Total Operating 104508 103958 102821




BUDGET BUDGET FINAL

GENERAL FUND


Total $ 2962396 $ 2781109 $ 2343193






BUDGET BUDGET FINAL



Total $ 50260842 $ 62932653 $ 59369767


Total $ 6191871 $ 5712049 $ 5505476


Total $ 5285929 $ 5649820 $ 5627668


Total $ 70073390 $ 93019274 $ 127441262


Total $ 65822900 $ 60208162 $ 56485714




BUDGET BUDGET FINAL



Total $ 69205008 $ 77804768 $ 78994384


Total $ 56226098 $ 19093209 $ 14233403


Total $ 11026594 $ 6649615 $ 11681534


Total $ 13452115 $ 14263911 $ 14381660





BUDGET BUDGET FINAL



Total

$ 313425 $ 684474 $ 752936 $ 627141 $ 970181 $ 1025912 $ 291581 $ 303420 $ 6614665 $ 6583434

$ $99321793 119662364

$ $ $ $ $

$

682178 667662

1096151 149212

5588507

119830708

TOTAL SEWER FUNDS

Total Operating


$

$

$

$449828936

$312502854

$137326082

467776934

349014836

118762098

$

$

$ 495894769

342538570

153356199




000 $ 172224


000 $ 1151




of 000 $ (17000)


000 $ (73205)






(100) $ (197910)


(100) $ (322477)




000 $ 1967481


of 000 $ 1221271


000 $ 1221000


000 $ 449079















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529
























Total Operating 104508 103958 102821




BUDGET BUDGET FINAL

GENERAL FUND


Total $ 2962396 $ 2781109 $ 2343193






BUDGET BUDGET FINAL



Total $ 50260842 $ 62932653 $ 59369767


Total $ 6191871 $ 5712049 $ 5505476


Total $ 5285929 $ 5649820 $ 5627668


Total $ 70073390 $ 93019274 $ 127441262


Total $ 65822900 $ 60208162 $ 56485714




BUDGET BUDGET FINAL



Total $ 69205008 $ 77804768 $ 78994384


Total $ 56226098 $ 19093209 $ 14233403


Total $ 11026594 $ 6649615 $ 11681534


Total $ 13452115 $ 14263911 $ 14381660





BUDGET BUDGET FINAL



Total

$ 313425 $ 684474 $ 752936 $ 627141 $ 970181 $ 1025912 $ 291581 $ 303420 $ 6614665 $ 6583434

$ $99321793 119662364

$ $ $ $ $

$

682178 667662

1096151 149212

5588507

119830708

TOTAL SEWER FUNDS

Total Operating


$

$

$

$449828936

$312502854

$137326082

467776934

349014836

118762098

$

$

$ 495894769

342538570

153356199




000 $ 172224


000 $ 1151




of 000 $ (17000)


000 $ (73205)






(100) $ (197910)


(100) $ (322477)




000 $ 1967481


of 000 $ 1221271


000 $ 1221000


000 $ 449079















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529






BUDGET BUDGET FINAL



Total $ 50260842 $ 62932653 $ 59369767


Total $ 6191871 $ 5712049 $ 5505476


Total $ 5285929 $ 5649820 $ 5627668


Total $ 70073390 $ 93019274 $ 127441262


Total $ 65822900 $ 60208162 $ 56485714




BUDGET BUDGET FINAL



Total $ 69205008 $ 77804768 $ 78994384


Total $ 56226098 $ 19093209 $ 14233403


Total $ 11026594 $ 6649615 $ 11681534


Total $ 13452115 $ 14263911 $ 14381660





BUDGET BUDGET FINAL



Total

$ 313425 $ 684474 $ 752936 $ 627141 $ 970181 $ 1025912 $ 291581 $ 303420 $ 6614665 $ 6583434

$ $99321793 119662364

$ $ $ $ $

$

682178 667662

1096151 149212

5588507

119830708

TOTAL SEWER FUNDS

Total Operating


$

$

$

$449828936

$312502854

$137326082

467776934

349014836

118762098

$

$

$ 495894769

342538570

153356199




000 $ 172224


000 $ 1151




of 000 $ (17000)


000 $ (73205)






(100) $ (197910)


(100) $ (322477)




000 $ 1967481


of 000 $ 1221271


000 $ 1221000


000 $ 449079















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529






BUDGET BUDGET FINAL



Total $ 69205008 $ 77804768 $ 78994384


Total $ 56226098 $ 19093209 $ 14233403


Total $ 11026594 $ 6649615 $ 11681534


Total $ 13452115 $ 14263911 $ 14381660





BUDGET BUDGET FINAL



Total

$ 313425 $ 684474 $ 752936 $ 627141 $ 970181 $ 1025912 $ 291581 $ 303420 $ 6614665 $ 6583434

$ $99321793 119662364

$ $ $ $ $

$

682178 667662

1096151 149212

5588507

119830708

TOTAL SEWER FUNDS

Total Operating


$

$

$

$449828936

$312502854

$137326082

467776934

349014836

118762098

$

$

$ 495894769

342538570

153356199




000 $ 172224


000 $ 1151




of 000 $ (17000)


000 $ (73205)






(100) $ (197910)


(100) $ (322477)




000 $ 1967481


of 000 $ 1221271


000 $ 1221000


000 $ 449079















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529






BUDGET BUDGET FINAL



Total

$ 313425 $ 684474 $ 752936 $ 627141 $ 970181 $ 1025912 $ 291581 $ 303420 $ 6614665 $ 6583434

$ $99321793 119662364

$ $ $ $ $

$

682178 667662

1096151 149212

5588507

119830708

TOTAL SEWER FUNDS

Total Operating


$

$

$

$449828936

$312502854

$137326082

467776934

349014836

118762098

$

$

$ 495894769

342538570

153356199




000 $ 172224


000 $ 1151




of 000 $ (17000)


000 $ (73205)






(100) $ (197910)


(100) $ (322477)




000 $ 1967481


of 000 $ 1221271


000 $ 1221000


000 $ 449079















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529








(100) $ (197910)


(100) $ (322477)




000 $ 1967481


of 000 $ 1221271


000 $ 1221000


000 $ 449079















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529

















Positions Cost

200 $ 160260

000 $ 100000

000 $ 57120

000 $ 20380

000 $ 2348

000 $ (717517)

(1000) $ (817023)

000 $ (7227285)

Positions Cost

000 $ 82846















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529

















Positions Cost

100 $ 72376

000 $ 3119

000 $ (1682)

000 $ (55232)

000 $ (308000)

Positions Cost

000 $ 357214

000 $ (925)

000 $ (28621)

000 $ (150000)










Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529












Administration






Positions Cost

000 $ (199820)

Positions Cost

000 $ 116830

000 $ 49309080

000 $ (15003922)

Positions Cost

000 $ 537005

000 $ 142273

060 $ 42043

000 $ 38730

000 $ 26770




Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529






Administration












Positions Cost

030 $ 20526

000 $ 1008

000 $ (9948)

000 $ (10113)

(030) $ (15357)

000 $ (35686)

000 $ (40457)

000 $ (52800)

000 $ (57781)

000 $ (74563)

(100) $ (80130)




Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529






Administration












Positions Cost

000 $ (155867)

000 $ (500000)

000 $ (1498101)

000 $ (2000000)

Positions Cost

000 $ 1972131

000 $ 1762209

000 $ 367152

000 $ 335500

000 $ 35410















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529

















Positions Cost

000 $ 14000

(100) $ (72375)

000 $ (500000)

000 $ (1298511)

000 $ (1425900)

Positions Cost

000 $ 199499

000 $ (5059305)

Positions Cost

000 $ 5031919

















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529



















Cost

$ 860493

$ 175000

$ 172000

$ 125000

$ 100000

$ 45000

$ 30000

$ 25000

$ 25000

$ (108419)

$ (200000)

$ (234751)















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529

















Positions Cost

000 $ (390000)

000 $ (506574)

Positions Cost

000 $ 1143327

000 $ 914624

140 $ 98105

000 $ 80784

000 $ 65240

000 $ 51693

070 $ 47894
















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529


















Positions Cost

000 $ 2353

000 $ 209

000 $ (21697)

000 $ (23212)

(070) $ (35833)

(100) $ (80130)

000 $ (114858)

(136) $ (121647)

000 $ (134821)

000 $ (166017)

000 $ (173981)










Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529












Fringe Benefits $ 17587642 $ 23357156 $ 27335555







TOTAL $ 449828936 $ 467776934 $ 495894769


BUDGET BUDGET FINAL

GENERAL FUND


TOTAL $ 820096 $ 497378 $ 428782




BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529






BUDGET BUDGET FINAL






1227 Assoc Planner $100 000 - $ -



1422 Drafting Aide $100 100 42627 $ 42627



1622 Biologist III $200 200 69239 $ 138478









Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529







Biologist II 1624 100 100 $ 59844 $ 59844





Sr ClerkTypist 1879 200 200 $ 39789 $ 79577



Deputy Director 2214 100 100 $ 115087 $ 115087



Temporary Help 000 000 $ - $ 42420

Total 2236 2035 $ 1114293



Account Clerk 1104 100 100 $ 34768 $ 34768







Assoc Planner 1227 100 000 $ - $ -

Cement Finisher 1293 100 100 $ 49714 $ 49714


Sr Drafting Aide 1423 100 100 $ 48668 $ 48668















Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529











Laborer 1579 200 200 $ 30442 $ 60884

Biologist II 1624 100 000 $ - $ -











Sr Planner 1872 100 000 $ - $ -

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789


Utility Worker I 1978 9400 9000 $ 33170 $ 2985313



Deputy Director 2214 100 100 $ 115086 $ 115086





Standby Pay 000 000 $ - $ 6241

Tech Cert Pay 000 000 $ - $ 80233

Temporary Help 000 000 $ - $ 69442

Total 34300 33500 $ 15354587
















Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529














Total 1500 1600 $ 846326



Asst Chemist 1136 1100 1100 $ 59913 $ 659044


Assoc Chemist 1220 500 500 $ 69165 $ 345824










Sr Chemist 1854 100 100 $ 79688 $ 79688

Sr ClerkTypist 1879 100 100 $ 39789 $ 39789



Total 5200 5200 $ 3013812





Assoc Planner 1227 100 100 $ 61286 $ 61286









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529









Total 1400 1400 $ 923596



1104 Account Clerk 100 100 $ 34768 $ 34768











1227 Assoc Planner 030 030 $ 61287 $ 18386



1274 Building Supv 060 030 $ 44127 $ 13238






1422 Drafting Aide 030 030 $ 42630 $ 12789

1423 Sr Drafting Aide 030 030 $ 48667 $ 14600















Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529









Safety Officer 1823 120 150 $ 63660 $ 95490



Sr Account Clerk 1844 030 030 $ 39953 $ 11986




Sr Planner 1872 030 030 $ 70783 $ 21235


Sr ClerkTypist 1879 090 120 $ 39787 $ 47744

Stock Clerk 1899 030 030 $ 33210 $ 9963






Training Supv 1971 000 030 $ 65497 $ 19649



Deputy Director 2214 060 090 $ 115083 $ 103575


MWWD Director 2267 030 030 $ 137680 $ 41304

Program Manager 2270 090 060 $ 115087 $ 69052



Total 6278 6238 $ 3716520




Account Clerk 1104 400 400 $ 34769 $ 139076













1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529














1389 Custodian II 100 100 $ 28718 $ 28718

1423 Sr Drafting Aide 100 100 $ 48668 $ 48668






1602 Machinist 300 500 $ 50634 $ 253171

1635 Painter 200 200 $ 45982 $ 91964











1718 Power Plant Supv 300 300 $ 59705 $ 179115




1879 Sr ClerkTypist 100 100 $ 39790 $ 39790





1899 Stock Clerk 500 500 $ 33211 $ 166057





Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529







Storekeeper III 1901 100 100 $ 44119 $ 44119

Storekeeper I 1902 600 600 $ 37864 $ 227184



Welder 1985 200 200 $ 48968 $ 97935

Deputy Director 2214 100 100 $ 115075 $ 115075





Tech Cert Pay 000 000 $ - $ 9267

Temporary Help 000 000 $ - $ 61787

Total 31100 31000 $ 18716074






Assoc Planner 1227 100 100 $ 61286 $ 61286










Total 2350 2350 $ 1734160



Account Clerk 1104 100 100 $ 34768 $ 34768


Asst Chemist 1136 3100 3100 $ 59913 $ 1857306







1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529









1220 Assoc Chemist 700 700 $ 69165 $ 484153


1266 Boat Operator 100 100 $ 47878 $ 47878

1267 Sr Boat Operator 100 100 $ 52658 $ 52658






1622 Biologist III 100 100 $ 69239 $ 69239

1624 Biologist II 600 600 $ 59844 $ 359066






1854 Sr Chemist 200 200 $ 79688 $ 159376

1872 Sr Planner 100 100 $ 70785 $ 70785

1879 Sr ClerkTypist 200 200 $ 39789 $ 79578

2214 Deputy Director 100 100 $ 115075 $ 115075





Total 10600 10600 $ 6404191



1104 Account Clerk 300 300 $ 34769 $ 104306















1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529












1227 Assoc Planner 070 070 $ 61286 $ 42900



1274 Building Supv 140 070 $ 44124 $ 30887






1422 Drafting Aide 070 070 $ 42629 $ 29840

1423 Sr Drafting Aide 070 070 $ 48667 $ 34067











1823 Safety Officer 280 350 $ 63659 $ 222808



1844 Sr Account Clerk 070 070 $ 39953 $ 27967




1872 Sr Planner 070 070 $ 70786 $ 49550


1879 Sr ClerkTypist 210 280 $ 39789 $ 111408





1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529







1899 Stock Clerk 070 070 $ 33211 $ 23248






1971 Training Supv 000 070 $ 65494 $ 45846




2214 Deputy Director 140 210 $ 115083 $ 241675


2267 MWWD Director 070 070 $ 137679 $ 96375

2270 Program Manager 210 140 $ 98999 $ 138598




Temporary Help 000 000 $ - $ 27738

Total 12744 12648 $ 7902830





Positions 106571 110271 110071 109871 109671 109471


















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529

















Administration















































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529











































































































$ 25551917 $ 26292687 $ 53260624 $ 884764 $ 106722351 $ 136123947

$ 185534892 $ 163301398

$ 213110000 $ 313627288 $ 18000000 $ 17000000 $ 7083111 $ 5482698 $ 1009000 $ 1101870 $ 963198 $ 605718 $ 14500000 $ 5000000 $ 200000 $ 200000 $ 287400 $ 261497 $ 7385170 $ 6872066 $ 69043573 $ 63104427 $ 208488168 $ 224000000 $ 3163039 $ 20980158

$ 543232659 $ 658235722 $ 728767551 $ 821537120

$ 118762099 $ 153356199 $ 101722351 $ 104831260 $ 45682640 $ 50407755

$ 266167090 $ 308595214

$ 8000000 $ 8000000 $ 81943030 $ 82555238 $ 225702474 $ 219973453 $ 4295536 $ 3295536

$ 319941040 $ 313824227 $ 586108130 $ 622419441

$ 26292687 $ 26371150







BALANCE $ $62942172 111366734 $ 167746529









BALANCE $ $62942172 111366734 $ 167746529




vol. iii sub dividers - san diego · the goal of the metropolitan wastewater department's...

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