APPENDIX A DESCRIPTIONS OF FUNCTIONAL AREAS

Transcription

1 Appendices

2 APPENDIX A DESCRIPTIONS OF FUNCTIONAL AREAS Facilities Planning, Design, and Construction - Management of planning, design, and construction activities to repair, rehabilitate, and construct MWRA transport, treatment, distribution, and support facilities. Functions include in-house engineering, drafting, surveying, technical assistance, environmental review, management of consultants, and construction project management, including contract management and administration. More than 90 projects valued at nearly $7 billion are now in planning, design, or construction stages. Wastewater Transport - The continuous transportation and delivery of an average of more than 350 million gallons per day of wastewater from user communities to the Deer Island and Clinton treatment plants. Includes operation and maintenance of a large network of interceptors, and numerous pump stations, CSOs, and headworks facilities, as well as regular inspection of interceptors and tidegates. System operation requires 1) very careful attention to wet weather flows which can double or even triple average daily flows, and 2) response to emergency conditions such as flooding, back-ups, and illegal sewer discharges. Wastewater Treatment - The continuous treatment of wastewater to meet NPDES requirements at the Deer Island and Clinton treatment plants, as well as the conversion of wastewater residuals from the Deer Island plant into fertilizer pellets or sludge cake at the residuals processing facility in Quincy. Includes operation, maintenance, and technical and administrative support for all treatment facilities. Proposed FY04 CEB page A-1

3 DESCRIPTIONS OF FUNCTIONAL AREAS CONTINUED Water Transmission, Distribution, and Treatment - The transmission, pumping, treatment, and delivery of 250 million gallons per day of potable water from the Quabbin and Wachusett reservoirs to MWRA user communities. Includes operation and maintenance of aqueducts, tunnels, pipelines, pump stations, and treatment facilities. Also includes generation and sale of hydroelectric power. Water and Wastewater Quality - Activities which work to ensure that the water MWRA delivers to user communities and that the wastewater discharged from MWRA treatment plants meet appropriate quality standards. Includes the Environmental Quality Department, which monitors sewage influent and effluent quality and the resulting impact on Boston Harbor; the Laboratory Services Department, which performs more than 150,000 analyses per year, including 30,000 tests to monitor and ensure the purity and quality of MWRA water at the system and community levels; and the TRAC Department, which operates a multi-faceted program to minimize and control the inflow of hazardous and toxic materials into the sewer system and includes permitting and monitoring of more than 800 industries. Metering and Monitoring - Operation and maintenance of MWRA s 150 water meters, more than 200 wastewater meters, and a variety of instrumentation devices to ensure the accuracy and integrity of the meter systems and the information MWRA uses to support hydraulic modeling, planning, pipeline maintenance and rehabilitation, and customer assessments. Proposed FY04 CEB page A-2

4 DESCRIPTIONS OF FUNCTIONAL AREAS CONTINUED Facilities and Equipment Management and Support - Management and maintenance of approximately 500 MWRA vehicles and pieces of communications equipment; management of the Fore River Staging Area and MWRA headquarters, including more than $5.75 million in leases for CNY and Linden Street; management of the new Chelsea Facility; provision of supply- and demand-side energy management services; office supplies and postage; and provision of library and records management services, copying and printing services, and other general office services. Administration - Senior management and support staff in the offices of the Executive Director, Finance Division Director and Operations Division Administration; also includes funding for the Advisory Board and other MWRA advisory committees (WSCAC, WAC). Financial Management - Management of budgeting, accounting and payments, payroll, rates and revenue, capital financing, investments, grants and loans, auditing, and review of compliance with accounting and management control systems related to MWRA s annual spending. Law - Provision of legal analysis and counsel to MWRA s operating and support areas including environmental regulation, real estate, labor relations, and claims management, as well as representation of MWRA in all court-related matters. Proposed FY04 CEB page A-3

5 DESCRIPTIONS OF FUNCTIONAL AREAS CONTINUED Human Resources - Management and administration of human resources policies and programs for MWRA s employees, including recruitment and hiring; wage and salary compensation and fringe benefits of more than $104 million; labor relations and collective bargaining for five bargaining units; development, implementation, and evaluation of occupational health and safety programs and practices; health screening and CDL testing; a $1 million workers compensation program; and annual provision of technical and non-technical training to MWRA employees. Procurement - Management of the purchase of goods and professional and construction services needed to support MWRA s operating and capital programs and to ensure compliance with statutory, regulatory, and policy requirements, including MBE/WBE procurement goals. The Procurement Department annually manages the procurement of more than $40 million of goods and materials as well as the procurement of an estimated 575 contracts, amendments, and change orders valued at approximately $475 million. Public Affairs - Activities to enhance public understanding of MWRA s mission, goals, and services through media outreach, public information, and educational initiatives. Responds to legislative inquiries from the 82 representatives and 26 senators representing the MWRA service area. Coordinates MWRA response to construction-related, operations, and financial issues in each of the 61 MWRA member communities. Proposed FY04 CEB page A-4

6 DESCRIPTIONS OF FUNCTIONAL AREAS CONTINUED MIS - Provides hardware, software, network/voice communications, systems training, and programming resources including telephones, personal computers, word processing and spreadsheet software, electronic mail, and communications between remote sites and CNY. Specific applications and technologies are provided to support financial (budget, receivables/payables, rates, investments), operational (flow/meter capture, maintenance, materials management, safety), engineering (modeling, mapping, geographical information systems, project planning, computer-aided design), regulatory (TRAC, NPDES, water and wastewater quality), and administrative/support (payroll, training, contracts, purchasing) activities. This function is supported by the MIS Department, the FIS group at Deer Island, and other staff. Planning - Coordinates development of the MWRA Business Plan and prepares other short-term and long-term plans to guide MWRA development and increase the overall efficiency and effectiveness of MWRA operations, maintenance, and capital programs; also includes the Real Property and Environmental Management Department, which negotiates the purchase or lease of real estate and land needed to support MWRA capital projects and provides special environmental and policy expertise and assistance to MWRA staff. Proposed FY04 CEB page A-5

7 APPENDIX B DIRECT EXPENSE BUDGET LINE ITEMS Introduction MWRA s direct expense budget funds the annual expenses of its operating and support divisions. Though the direct expense budget constitutes less than half of MWRA's total budget, it is these expenses which directly support the provision of water and sewer services to MWRA's customers. The direct expense budget includes the annual costs of operating the water and sewer systems, and funds the policy direction, administrative, financial, and legal support services for MWRA's ongoing operations. The direct expense budget also includes the personnel costs for management and oversight of MWRA s extensive capital programs. There are 11 line items in the division budgets. The line items are: Wages and Salaries - This line item includes funds for regular pay, shift differential, and holiday pay for MWRA staff, as well as funds for interns and temporary staff. Overtime - This line item includes funds for overtime related to operations, emergencies, and training. Fringe Benefits - This line item includes funds for health and dental insurance, unemployment compensation, Medicare, and overtime meals. Workers' Compensation - This line item includes funds for compensation payments, medical payments, and settlements of compensation claims. Chemicals - This line item includes funds for the chemicals used in water and wastewater treatment, such as chlorine, sodium hypochlorite, potassium permanganate, and hydrofluosilicic acid. Utilities - This line item includes funds for electricity, fossil fuels, and other utilities such as water and sewer services paid by MWRA to the towns in which it operates facilities. Maintenance - This line item includes funds to purchase materials and services for the maintenance of MWRA's plants and machinery, water and sewer pipelines, grounds, and buildings. Training and Meetings - This line item covers the costs of staff training, meetings, and professional seminars. Professional Services - This line item funds outside consultants supporting MWRA activities, including engineering and construction services, laboratory and testing contracts, computer system consultants, and legal and audit services. Other Materials - This line item includes funds for office materials, equipment, postage, laboratory supplies, MWRA vehicles, work clothes, and computer hardware and software. Other Services - This line item includes funds for space leasing, health and safety initiatives, removal of grit and screenings from the sewerage system, and the contracted operation of MWRA's residuals processing plant. Sections II VI present summaries of the MWRA s five division budgets with a detailed description of program budgets and highlights within each division section. Proposed FY04 CEB -- page B-1

8 Position Control Register (Feb-2003) Massachusetts Water Resources Authority Appendix C DEPARTMENT BOARD OF DIRECTORS EXECUTIVE BOARD OF DIRECTORS ASST TO THE BOARD OF DIRECTORS Total Positions: 1 Vacants: 0 Filled Positions: 1 COST CENTER Total Positions: 1 Vacants: 0 Filled Positions: 1 DEPARTMENT Total Positions: 1 Vacants: 0 Filled Positions: 1 EXEC DIR OFFICE EXECUTIVE EXEC DIRECTOR'S OFFICE EXECUTIVE DIRECTOR ASSISTANT TO EXECUTIVE DIRECTR EXECUTIVE ASSISTANT FINANCIAL & ADMIN MANAGER POLICY & PLANNING MANAGER Total Positions: 5 Vacants: 0 Filled Positions: 5 COST CENTER Total Positions: 5 Vacants: 0 Filled Positions: 5 DEPARTMENT Total Positions: 5 Vacants: 0 Filled Positions: 5 DIVISION Total Positions: 6 Vacants: 0 Filled Positions: 6 Page 1 of 37

9 DIRECTOR'S OFFICE FINANCE DIRECTOR'S OFFICE ACTING DIRECTOR, FINANCE EXECUTIVE SECRETARY ADMINISTRATIVE MANAGER EXECUTIVE SECRETARY SECRETARY I Total Positions: 5 Vacants: 1 Filled Positions: 4 COST CENTER Total Positions: 5 Vacants: 1 Filled Positions: 4 DEPARTMENT Total Positions: 5 Vacants: 1 Filled Positions: 4 PLAN & COORD FINANCE PLANNING & COORDINATION DIRECTOR, PLANNING & COORD PLANNING MANAGER Total Positions: 2 Vacants: 0 Filled Positions: 2 COST CENTER Total Positions: 2 Vacants: 0 Filled Positions: 2 DEPARTMENT Total Positions: 2 Vacants: 0 Filled Positions: 2 CONTROLLER FINANCE CONTROLLER CONTROLLER SR ACCOUNTANT SR ACCOUNTANT PAYROLL MANAGER PAYABLES SUPERVISOR PAYABLES COORDINATOR ACCOUNTING MANAGER DEPUTY ACCOUNTS PAYABLE MGR DEPUTY ACCOUNTS PAYABLE MGR SR ACCOUNTANT ASSOC. MANAGER, A/P PAYABLES COORDINATOR PAYABLES COORDINATOR PAYABLES COORDINATOR PAYABLES COORDINATOR PAYROLL ADMINISTRATOR - OPS ASST PERSONNEL/PAYROLL ADMIN PAYROLL ADMIN ASST PAYROLL SPECIALIST PAYROLL ASSISTANT PAYROLL ASSISTANT PAYROLL ADMINISTRATIVE ASST. PAYROLL ASSISTANT PAYROLL ADMINISTRATIVE ASST. PAYROLL ASSISTANT ACCOUNTS PAYABLE MANAGER DEPUTY PAYROLL MANAGER Total Positions: 27 Vacants: 5 Filled Positions: 22 Page 2 of 37

10 COST CENTER Total Positions: 27 Vacants: 5 Filled Positions: 22 DEPARTMENT Total Positions: 27 Vacants: 5 Filled Positions: 22 RATES & BUDGET FINANCE RATES & BUDGET BUDGET DIRECTOR SENIOR FINANCIAL ANALYST FINANCIAL IS PROJECT LEADER SR FINANCIAL ANALYST BUDGET MANAGER ASSISTANT BUDGET MANAGER ASSIST MANGR RATES, REV & FIN SR FINANCIAL ANALYST DOCUMENT/REPORT DEVELOP SPEC Total Positions: 9 Vacants: 1 Filled Positions: 8 COST CENTER Total Positions: 9 Vacants: 1 Filled Positions: 8 DEPARTMENT Total Positions: 9 Vacants: 1 Filled Positions: 8 TREASURY FINANCE TREASURY TREASURER SR FINANCIAL PROJECTS ANALYST ACCOUNT COORDINATOR ACCOUNT COORDINATOR CASH MANAGER MANAGER, DEBT & INVESTMENT RISK MANAGEMENT COORDINATOR DEBT/INVESTMENT ANALYST FINANCIAL COORDINATOR MANAGER, RISK MANAGEMENT CLAIMS COORDINATOR DIRECTOR, ADM & FED/STATE FIN. ASST GRANTS MANAGER CLAIMS MANAGEMENT SPECIALIST Total Positions: 14 Vacants: 3 Filled Positions: 11 COST CENTER Total Positions: 14 Vacants: 3 Filled Positions: 11 DEPARTMENT Total Positions: 14 Vacants: 3 Filled Positions: 11 DIVISION Total Positions: 57 Vacants: 10 Filled Positions: 47 Page 3 of 37

11 OPERATIONS ADMIN OPERATIONS OPERATIONS ADMINISTRATION CHIEF OPERATING OFFICER DEPUTY CHIEF OPERATING OFFICER SPECIAL ASST TO DIV DIRECTOR SECRETARY I HEAD ADMINISTRATIVE ASSISTANT MANAGER,CONTRACT ADMIN ASST MANAGER,CONTRACT ADMIN CONTRACT ADMINISTRATOR CONTRACT ADMINISTRATOR CONTRACT ASSISTANT ADMINISTRATIVE SYSTEMS COORD CONTRACT ASSISTANT MANAGER,FINANCE SENIOR FINANCIAL ANALYST MANAGER,CEB CONTRACT ASSISTANT LABOR RELATION/PLAN ANALYST SENIOR FINANCIAL PLANNER HEAD CLERK EXECUTIVE SECRETARY HEAD CLERK SENIOR FINANCIAL ANALYST DIRECTOR COORDINATION&CONTROL SR CONTRACT ADMINISTRATOR,TUN CONTRACT ADMINISTRATOR SR CONTRACT ADMINISTRATOR MANAGER,CONTRACT ADMIN ASSISTANT FINANCE MANAGER CONTRACT ADMINISTRATOR ADMINISTRATIVE SYSTEMS COORD SR CONTRACT ADMINISTRATOR CONTRACT ADMINISTRATOR MANAGER,FIN & SPEC PROJECTS ADMINISTRATIVE SYSTEMS COORD JR ENGINEERING AIDE TECHNICAL ASSISTANCE MANAGER MANAGER,CONTRACT ADMINIS SR CONTRACT ADMINISTRATOR SR CONTRACT ADMINISTRATOR SENIOR PROGRAM MANAGER CONTRACT ADMINISTRATOR DIRECTOR, PROGRAM MANAGEMENT EXECUTIVE SECRETARY Total Positions: 43 Vacants: 2 Filled Positions: 41 COST CENTER Total Positions: 43 Vacants: 2 Filled Positions: 41 DEPARTMENT Total Positions: 43 Vacants: 2 Filled Positions: 41 ENQUAD OPERATIONS ENVIRONMENTAL QUALITY DIRECTOR, ENQUAD Page 4 of 37

12 ,ENVOIRMEN DATA, MARINE STUDY PRJT MGR, HRBR & OUTFL MNTRING PROGRAM MANAGER, WATER QUALITY PROGRAM MANAGER, OUTFALL MONIT ENVIRONMENTAL INFORMATION ANAL ADMINISTRATIVE MANAGER BIOLOGIST IV ENVIRONMENTAL SCIENTIST SR PROGRAM MANAGER SEWERAGE QUALITY DATABASE COOR STAFF ENGINEER PROJECT ENGINEER PROJECT MGR, MARINE INFO ANLST Total Positions: 17 Vacants: 1 Filled Positions: 16 COST CENTER Total Positions: 17 Vacants: 1 Filled Positions: 16 DEPARTMENT Total Positions: 17 Vacants: 1 Filled Positions: 16 RESIDUALS MGT OPERATIONS OPERATIONS & ADMIN , RESIDUALS PROJECT ENGINEER MANAGER, RESIDUALS OPERATIONS Total Positions: 3 Vacants: 0 Filled Positions: 3 COST CENTER Total Positions: 3 Vacants: 0 Filled Positions: 3 DEPARTMENT Total Positions: 3 Vacants: 0 Filled Positions: 3 DEER ISLAND OPERATIONS D.I./DIRECTORS/OFFICE DIRECTOR, DIWWTP ADMINISTRATIVE ASSISTANT I Total Positions: 2 Vacants: 0 Filled Positions: 2 COST CENTER Total Positions: 2 Vacants: 0 Filled Positions: DI PROC CONTRL&MONITORING PROGRAM MANAGER, PROCESS ENG PROGRAM MANAGER, PICS CONTROL PICS PROJECT ENGINEER, PICS PROJET MANAGER, PICS NETWORK PROGRAM MANAGER, PROCESS ENG PROGRAM MANAGER, PROCESS ENG, PROCESS ENG PROJECT ENGINEER ACTING MANAGER, PROCESS CONTRL, RESIDUALS Page 5 of 37

13 PROJECT ENGINEER, PROCESS DATA ENTRY CLERK PROGRAM MANAGER, PROCESS ENG PROGRAM MANAGER, PROCESS ENG MONITORING COORDINATOR Total Positions: 18 Vacants: 3 Filled Positions: 15 COST CENTER Total Positions: 18 Vacants: 3 Filled Positions: OPER MGMNT/DIRECT OFFICE MANAGER, THERMAL POWER PLANT SHIFT OPERATIONS MANAGER SHIFT OPERATIONS MANAGER ACTING SR SHIFT MANAGER SHIFT OPERATIONS MANAGER SHIFT OPERATIONS MANAGER SHIFT OPERATIONS MANAGER SHIFT OPERATIONS MANAGER PROGRAM MANAGER, ENERGY OPERATIONS PROCESS MANAGER DEPUTY DIRECTOR, OPERATIONS ADMINISTRATIVE ASSISTANT I MANAGER, POWER GENERATION TECHNICAL ASSISTANT Total Positions: 14 Vacants: THERMAL Filled Positions: SECOND CLASS ENGINEER SECOND CLASS ENGINEER SECOND CLASS ENGINEER THIRD CLASS ENGINEER THIRD CLASS ENGINEER THIRD CLASS ENGINEER THIRD CLASS ENGINEER THIRD CLASS ENGINEER THIRD CLASS ENGINEER SECOND CLASS ENGINEER THIRD CLASS ENGINEER TECHNICAL ASSISTANT Total Positions: 12 Vacants: PRIMARY/GRIT Filled Positions: Page 6 of 37

14 STP ATTENDANT Total Positions: 21 Vacants: PUMPING/LOGISTICS Filled Positions: Total Positions: 10 Vacants: RESIDUALS Filled Positions: Total Positions: 12 Vacants: SECONDARY Filled Positions: Total Positions: 1 Vacants: 0 Filled Positions: 1 COST CENTER Total Positions: 70 Vacants: 8 Filled Positions: SAFETY ACTING MAGR, SEC & EMERG PLNNG SAFETY TECHNICIAN O&M SAFETY SPECIALIST SECRETARY I SECRETARY I Total Positions: 5 Vacants: DI/ADMINISTRATION&FINANCE Filled Positions: HEAD CLERK RECEPTIONIST SECRETARY II - SHARE FINANCIAL ANALYST Page 7 of 37

15 BUILDING/GROUNDS WORKER FINANCE & TECH SUPPORT ANALYST SECRETARY I DEPUTY DIR, O&M SUPPORT SVS MANAGER, ADMIN AND FINANCE Total Positions: 8 Vacants: COMPLIANCE Filled Positions: ADMINISTRATIVE COORDINATOR JR SANITARY ENGINEER PROJECT ENGINEER, PILOT PLANT, PROCESS ENG Total Positions: 4 Vacants: 0 Filled Positions: 4 COST CENTER Total Positions: 17 Vacants: 3 Filled Positions: TECHNICAL INFORMATION PROGRAM MANAGER, TECH INFO TIC CLERK O&M SYSTEMS SPECIALIST PROJECT ENGINEER, CADD CADD COORDINATOR Total Positions: 5 Vacants: CAPITAL DESIGN/PLANNING Filled Positions: PROGRAM MANAGER,MECHANICAL SR SANITARY ENGINEER PROGRAM MANAGER MANAGER, ENGINEERING SERVICES TECHNICAL SUPPORT SPECIALIST CONTRACT/PROCUREMENT ASSISTANT ADMINISTRATIVE MANAGER PROGRAM MANAGER Total Positions: 9 Vacants: 1 Filled Positions: 8 COST CENTER Total Positions: 14 Vacants: 1 Filled Positions: MAINT. DIRECTOR'S OFFICE DEPUTY DIRECTOR, MAINTENANCE SECRETARY I ADMINISTRATIVE SYSTEMS COORD MAINTENANCE MANAGER ASSETS MANAGER JR CIVIL ENGINEER CONSTRUCTION COORDINATOR Total Positions: 7 Vacants: FACILITIES COORDINATION Filled Positions: BUILDING/GROUNDS SUPERVISOR BUILDING/GROUNDS WORKER BUILDING/GROUNDS SUPERVISOR BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER Page 8 of 37

16 BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER EQUIPMENT REPAIR SPECIALIST BUILDING/GROUNDS EQUIP OPER EQUIPMENT REPAIR SUPERVISOR BUILDING/GROUNDS EQUIP OPER EQUIPMENT REPAIR SPECIALIST ACTING BLD/GRNDS EQUIP OPERATR MECHANIC SPECIALIST FACILITIES SPECIALIST FACILITIES SPECIALIST TRADES FOREMAN FACILITIES SPECIALIST BUILDING/GROUNDS WORKER FACILITIES MANAGER BUILDING/GROUNDS WORKER Total Positions: 26 Vacants: PUMP/POWER Filled Positions: UNIT SUPERVISOR Total Positions: 5 Vacants: PLANT ENGINEERING Filled Positions: SR PROGRAM MANAGER PROGRAM MANAGER, ELECTRICAL PROGRAM MANAGER, I&C, SR DESIGNER PROGRAM MANAGER, MECHANICAL Total Positions: 5 Vacants: PRIMARY/SECONDARY Filled Positions: AREA MANAGER, MECH/PRIMARY STP MECHANIC UNIT SUPERVISOR UNIT SUPERVISOR AREA MANAGER, SECONDARY UNIT SUPERVISOR Page 9 of 37

17 Total Positions: 22 Vacants: RESIDUALS Filled Positions: AREA MANAGER, RESIDUALS UNIT SUPERVISOR UNIT SUPERVISOR Total Positions: 9 Vacants: ELECTRICAL Filled Positions: UNIT SUPERVISOR ELECTRICIAN ELECTRICIAN ELECTRICIAN UNIT SUPERVISOR ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN AREA MANAGER, ELEC/PIPING ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN ELECTRICIAN Total Positions: 21 Vacants: PIPE Filled Positions: PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER UNIT SUPERVISOR PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER Page 10 of 37

18 02980 Total Positions: 12 Vacants: MACHINE SHOP Filled Positions: UNIT SUPERVISOR METAL FABRICATOR/WELDER METAL FABRICATOR/WELDER TOOLMAKER METAL FABRICATOR/WELDER MACHINIST Total Positions: 6 Vacants: HVAC Filled Positions: AREA MANAGER, HVAC & I/C HVAC SPECIALIST UNIT SUPERVISOR HVAC SPECIALIST HVAC SPECIALIST HVAC APPRENTICE HVAC SPECIALIST HVAC SPECIALIST HVAC SPECIALIST Total Positions: 9 Vacants: IC Filled Positions: INSTRUMENTATION SPECIALIST INSTRUMENTATION SPECIALIST INSTRUMENTATION SPECIALIST INSTRUMENTATION SPECIALIST COMMUNICATION & CONTROL TECH INSTRUMENTATION SPECIALIST UNIT SUPERVISOR, INSTRUMENT INSTRUMENTATION SPECIALIST INSTRUMENTATION SPECIALIST COMMUNICATION & CONTROL TECH INSTRUMENTATION SPECIALIST COMMUNICATION & CONTROL TECH COMMUNICATION & CONTROL TECH APPRENTICE INSTRUMENT SPECIAL COMMUNICATION & CONTROL TECH INSTRUMENTATION SPECIALIST INSTRUMENTATION SPECIALIST UNIT SUPERVISOR, INSTRUMENT COMMUNICATION & CONTROL TECH COMMUNICATION & CONTROL TECH INSTRUMENTATION SPECIALIST Total Positions: 21 Vacants: CONSTRUCT/COORD WARRANTY Filled Positions: , CONST LIAISON STAFF ENGINEER, CONST LIAISON PROGRAM MANAGER, CONSTRC COORD, FAC TURNOVER Total Positions: 4 Vacants: 2 Filled Positions: 2 COST CENTER Total Positions: 147 Vacants: 14 Filled Positions: 133 Page 11 of 37

19 DI WORK COORDINATION WORK COORDINATION CENTER MGR HEAD CLERK PLANNING/SCHEDULING COORD TREATMENT PLANT MGR, MAINT IV PLANNING/SCHEDULING COORD PLANNING/SCHEDULING COORD PLANNING/SCHEDULING COORD PLANNING/SCHEDULING COORD PLANNING/SCHEDULING COORD PLANNING/SCHEDULING COORD PLANNING/SCHEDULING COORD Total Positions: 11 Vacants: 0 Filled Positions: 11 COST CENTER Total Positions: 11 Vacants: 0 Filled Positions: 11 DEPARTMENT Total Positions: 279 Vacants: 29 Filled Positions: 250 CLINTON OPERATIONS CLINTON SUPERINTENDENT, CLINTON ASST STP AREA MANAGER HEAD CLERK Total Positions: 8 Vacants: 1 Filled Positions: 7 COST CENTER Total Positions: 8 Vacants: 1 Filled Positions: 7 DEPARTMENT Total Positions: 8 Vacants: 1 Filled Positions: 7 WASTEWATER OPERATIONS OPERATIONS TOXIC REDUCTION & CONTROL MANAGER,TRAC INDUSTRIAL COORDINATOR INDUSTRIAL COORDINATOR INDUSTRIAL COORDINATOR INDUSTRIAL COORDINATOR INDUSTRIAL COORDINATOR INDUSTRIAL COORDINATOR SAMPLING ASSOCIATE INDUSTRIAL COORDINATOR REGIONAL INSPECTOR REGIONAL INSPECTOR SAMPLING COORDINATOR ACTING PROGRAM MGR, TRAC IS SAMPLING ASSOCIATE SAMPLING ASSOCIATE SAMPLING ASSOCIATE SAMPLING ASSOCIATE SAMPLING ASSOCIATE SAMPLING ASSOCIATE Page 12 of 37

20 SAMPLING ASSOCIATE COMPLIANCE COORDINATOR PERMIT COORDINATOR COMPLIANCE COORDINATOR COMPLIANCE COORDINATOR COMPLIANCE COORDINATOR INDUSTRIAL COORDINATOR DATA MANAGEMENT SUPERVISOR DATA TRACKING ASSISTANT DATA TRACKING ASSISTANT SR SAMPLING ASSOCIATE SAMPLING ASSOCIATE SAMPLING ASSOCIATE SR SAMPLING ASSOCIATE INDUSTRIAL COORDINATOR SR ENGINEER INDUSTRIAL COORDINATOR REGIONAL MANAGER INDUSTRIAL COORDINATOR INDUSTRIAL COORDINATOR ENFORCEMENT COORDINATOR INDUSTRIAL COORDINATOR INDUSTRIAL COORDINATOR SR SAMPLING ASSOCIATE INDUSTRIAL COORDINATOR SAMPLING ASSOCIATE REGIONAL MANAGER SAMPLING ASSOCIATE ACTING DATA TRACKER SOURCE COORDINATOR SAMPLING ASSOCIATE Total Positions: 50 Vacants: 6 Filled Positions: 44 COST CENTER Total Positions: 50 Vacants: 6 Filled Positions: WW GENERAL DIRECTOR,TRANSPORT PROGRAM MANAGERPROCESS CNTRL MANAGER,OPERATIONS ACTING ASST PUMP STATION SUPER M & O SPECIALIST OMC LABORER Page 13 of 37

21 ACTING ASSISTANT DIRECTOR PROJECT ENGINEER,PICS WORK ORDER COORDINATOR INSTRUMENTATION SPECIALIST PROGRAM MANAGER, CONTRUCTION OMC LABORER OMC LABORER ACTING PUMP STATION SUPERVISOR OMC LABORER OMC LABORER HEADWORKS HEADWORKS HEADWORKS MANAGER HEADWORKS HEADWORKS Page 14 of 37

22 HEADWORKS HEADWORKS HEADWORKS HEADWORKS HEADWORKS OPERATIONS SUPERVISOR BUILDING/GROUNDS WORKER BUILDING/GROUNDS WORKER OMC LABORER PROGRAM MANAGER, CONST LIAISON Total Positions: 108 Vacants: 11 Filled Positions: 97 COST CENTER Total Positions: 108 Vacants: 11 Filled Positions: 97 DEPARTMENT Total Positions: 158 Vacants: 17 Filled Positions: 141 WATER OPERATIONS OPERATIONS METRO WATER GENERAL SR PROGRAM MANAGER, OCC ACTING Page 15 of 37

23 DIRECTOR, METROPOLITAN Total Positions: 17 Vacants: 2 Filled Positions: 15 COST CENTER Total Positions: 17 Vacants: 2 Filled Positions: WESTERN GENERAL DIRECTOR, WESTERN OPERATIONS PRINCIPAL CLERK SR CLERK INVENTORY CONTROL SUPERVISOR ADMINISTRATIVE SYSTEMS COORD PRINCIPAL STOREKEEPER STOREKEEPER PRINCIPAL STOREKEEPER MANAGER,WESTERN MAINTENANCE Total Positions: 9 Vacants: TREATMENT & TRANSMISSION Filled Positions: SR TRANS/TREATMENT TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER TRANSMISSION & TREATMENT OPER MANAGER, TRANS & TREATMENT SUPERVISOR, FLUORIDATION SR TRANS/TREATMENT TRANSMISSION & TREATMENT OPER SUPERVISOR, DISINFECT & SAMPLE JR SANITARY ENGINEER SR INSTRUMENT TECHNICIAN SR TRANS/TREATMENT PROGRAM MANAGER,WATER TREAT INSTRUMENT TECHNICIAN PROGRAM MRG, PROCESS ENGINEER SR TRANS/TREATMENT SR TRANS/TREATMENT SR TRANS/TREATMENT SR TRANS/TREATMENT SR TRANS/TREATMENT COMMUNICATION & CONTROL TECH TRANSMISSION & TREATMENT OPER Total Positions: 34 Vacants: FACILITIES MAINT - WEST Filled Positions: 31 Page 16 of 37

24 SUPERVISOR,PLANT MAINTENANCE MACHINIST ELECTRICIAN PLUMBER/PIPEFITTER UNIT SUPERVISOR METAL WORKER/WELDER TRADES FOREMAN FACILITIES SPECIALIST MOTOR EQUIPMENT REPAIR FOREMAN MOTOR EQUIPMENT REPAIRMAN TRADES FOREMAN FACILITIES SPECIALIST SUPERVISOR, BUILDINGS/GROUNDS FACILITIES SPECIALIST /MOTOR TRUCK DR FACILITIES SPECIALIST PROGRAM MANAGER, FACILITIES PRINCIPAL CLERK FACILITIES SPECIALIST FACILITIES SPECIALIST MOTOR EQUIPMENT REPAIRMAN OMC LABORER UNIT SUPERVISOR MACHINIST OMC LABORER UNIT SUPERVISOR SUPERVISOR, EQUIPMENT MAINT WTP MAINTENANCE TECHNICIAN WTP MAINTENANCE TECHNICIAN TRADES FOREMAN OMC LABORER ELECTRICIAN WTP MAINTENANCE TECHNICIAN WTP MAINTENANCE TECHNICIAN ASST SUPERVISOR, POWER GENERAT Total Positions: 35 Vacants: GROUNDS MAINT - WEST Filled Positions: SR PROGRAM MGR, WESTERN MAINT SUPERVISOR, WARE RIVER INTAKE WSS FOREMAN WSS SUB-FOREMAN OMC LABORER OMC LABORER WSS GENERAL FOREMAN WSS GENERAL FOREMAN WSS FOREMAN WSS FOREMAN VALVE MAINTENANCE FOREMAN WSS SUB-FOREMAN WSS SUB-FOREMAN WSS SUB-FOREMAN FENCING FOREMAN HEAVY EQUIPMENT Page 17 of 37

25 OMC LABORER HEAVY EQUIPMENT OMC LABORER ACTING FENCING FOREMAN ACTING WSS FOREMAN HEAVY EQUIPMENT OMC LABORER OMC LABORER ACTING FENCING FOREMAN OMC LABORER Total Positions: 30 Vacants: 5 Filled Positions: 25 COST CENTER Total Positions: 108 Vacants: 15 Filled Positions: 93 DEPARTMENT Total Positions: 125 Vacants: 17 Filled Positions: 108 METRO MAINTENANCE OPERATIONS FACILITY MAINT METRO FACILITIES SPECIALIST ACTING TRADES FOREMAN FACILITIES SPECIALIST FACILITIES SPECIALIST TRADES FOREMAN FACILITIES SPECIALIST FACILITIES SPECIALIST FACILITIES SPECIALIST FACILITIES SPECIALIST TRADES FOREMAN TRADES FOREMAN FACILITIES SPECIALIST FACILITIES SPECIALIST FACILITIES SPECIALIST FACILITIES SPECIALIST FACILITIES SPECIALIST FACILITIES MANAGER BUILDING & FACIL FOREMAN Total Positions: 18 Vacants: GROUNDS MAINT METRO Filled Positions: OMC LABORER WSS FOREMAN OMC LABORER ACTING MATERIAL HANDLER WSS GENERAL FOREMAN WSS FOREMAN WSS FOREMAN OMC LABORER Total Positions: 13 Vacants: 1 Filled Positions: 12 Page 18 of 37

26 COST CENTER Total Positions: 31 Vacants: 2 Filled Positions: VALVE MAINT - WATER ACTING SPECIALTY VALVE FOREMAN SPECIALTY VALVE INSTALLER VALVE MAINTENANCE FOREMAN VALVE MAINTENANCE FOREMAN VALVE MAINTENANCE FOREMAN OMC LABORER SR PROGRAM MANAGER, VALVES VALVE MAINTENANCE FOREMAN OMC LABORER ACTING WDS GENERAL FRMN/VALVES Total Positions: 14 Vacants: INSPECTION - WATER Filled Positions: SUPERVISOR, INSPECTION SR GENERAL CONST INSPECTOR GENERAL CONSTRUCTION INSPECTOR GENERAL CONSTRUCTION INSPECTOR ASST SUPERVISOR,INSP BRANCH SR FIELD SERVICE TECHNICIAN SR FIELD SERVICE TECHNICIAN SR FIELD SERVICE TECHNICIAN SR FIELD SERVICE TECHNICIAN SR FIELD SERVICE TECHNICIAN GENERAL CONSTRUCTION INSPECTOR PROJECT COORD.CONTROL VALVES Total Positions: 13 Vacants: PIPE MAINT - WATER Filled Positions: PROGRAM MANAGER,PIPELINES WDS GENERAL FOREMAN SENIOR WDS FOREMAN SR WDS FOREMAN SR WDS FOREMAN CONSTRUCTION PIPELAYER HEAVY EQUIPMENT CONSTRUCTION PIPELAYER HEAVY EQUIPMENT HEAVY EQUIPMENT HEAVY EQUIPMENT HEAVY EQUIPMENT FACILITIES SPECIALIST FACILITIES SPECIALIST OMC LABORER OMC LABORER OMC LABORER OMC LABORER OMC LABORER MASTER WELDER Page 19 of 37

27 CONSTRUCTION PIPELAYER CONSTRUCTION PIPELAYER CONSTRUCTION PIPELAYER CONSTRUCTION PIPELAYER CONSTRUCTION PIPELAYER WDS GENERAL FOREMAN OMC LABORER MOTOR EQUIPMENT REPAIRMAN SENIOR WDS FOREMAN Total Positions: 30 Vacants: PIPE MAINT - WASTEWATER Filled Positions: ACTING MATERIAL HANDLER DISTRICT SUPERVISOR ASST DISTRICT SUPERVISOR SEWER MAINT FOREMAN SEWER MAINT FOREMAN SEWER MAINT FOREMAN SEWER MAINT FOREMAN ACTING HEAVY EQUIP HEAVY EQUIPMENT HEAVY EQUIPMENT FACILITIES SPECIALIST FACILITIES SPECIALIST ACTING DISTRICT SUPERVISOR ACTING ASST DISTRICT SUPER ACTING SEWER MAINT FOREMAN ACTING SEWER MAINT FOREMAN SEWER MAINT FOREMAN HEAVY EQUIPMENT HEAVY EQUIPMENT SEWER MAINT FOREMAN FACILITIES SPECIALIST FACILITIES SPECIALIST Total Positions: 25 Vacants: TV INSPECTION - WASTEWATE Filled Positions: SENIOR PROGRAM MANAGER ACTING FIELD SUPERVISOR TELE-INSPECTION ASSISTANT ACTING TELE-INSPECT TELE-INSPECTION ASSISTANT TELE-INSPECTION ASSISTANT ACTING TELE-INSPECT FOREMAN TELE-INSPECTION FOREMAN TELE-INSPECTION ASSISTANT ACTING TELE-INSPECT SR FIELD INSPECTOR FIELD SUPERVISOR ACTING TELE-INSPECT FOREMAN TELE-INSPECTION ASSISTANT TELE-INSPECTION Page 20 of 37

28 STAFF ENGINEER Total Positions: 16 Vacants: 3 Filled Positions: 13 COST CENTER Total Positions: 98 Vacants: 16 Filled Positions: WORK COORDINATION WORK ORDER COORDINATOR MANAGER,FINANCIAL SYSTEMS MATERIALS COORDINATION MANAGER ADMINISTRATIVE ASSISTANT PLANNER/SCHEDULER COORDINATOR HEAVY EQUIPMENT MATERIAL & EQUIPMENT SUPERVISO PLANNER/SCHEDULER PLANNING/SCHEDULING COORD. PLANNING/SCHEDULING COORD. PLANNING/SCHEDULING COORD. WORK COORD.CENTER MANAGER SUPERVISOR,LOGISTICS UNIT PLANNING/SCHEDULING COORD PLANNING/SCHEDULING COORD PLANNER/SCHEDULER COORDINATOR PLANNER/SCHEDULER COORDINATOR Total Positions: 17 Vacants: 0 Filled Positions: 17 COST CENTER Total Positions: 17 Vacants: 0 Filled Positions: METRO MAINT GENERAL SENIOR PROG MNGR,METRO TRADES ASSOCIATE CIVIL ENGINEER PROGRAM MANAGER,OPS & MAINT Total Positions: 3 Vacants: 0 Filled Positions: 3 COST CENTER Total Positions: 3 Vacants: 0 Filled Positions: EQUIP - GENERAL CHIEF,FACILITIES MAINTENANCE DIESEL ENGINE MAINT FOREMAN UNIT SUPERVISOR,MAINTENANCE MACHINIST METAL WORKER/WELDER MACHINIST ACTING UNIT SUPERVISOR MECH MASTER WELDER MASTER WELDER METAL WORKER/WELDER ELECTRICIAN ELECTRICIAN ELECTRICIAN Page 21 of 37

29 ELECTRICIAN ELECTRICIAN ACTING UNIT SUPERVISOR PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER PLUMBER/PIPEFITTER UNIT SUPERVISOR PLUMBER/PIPEFITTER HVAC SPECIALIST UNIT SUPERVISOR DIESEL ENGINE MAINT FOREMAN UNIT SUPERVISOR PLUMBER/PIPEFITTER WTP MAINTENANCE TECHNICIAN UNIT SUPERVISOR PROGRAM MANAGER ELECTRICIAN,MECHANICAL PROJECT ENGINEER/ELECTRICAL UNIT SUPERVISOR ELECTRICIAN ELECTRICIAN PLUMBER/PIPEFITTER ELECTRICIAN UNIT SUPERVISOR HVAC SPECIALIST MOTOR EQUIPMENT REPAIR FOREMAN Total Positions: 52 Vacants: 4 Filled Positions: 48 COST CENTER Total Positions: 52 Vacants: 4 Filled Positions: 48 DEPARTMENT Total Positions: 201 Vacants: 22 Filled Positions: 179 OPERATIONS SUPPORT OPERATIONS OP ENGINEERING SENIOR ENGINEERING AIDE PROJECT ENGINEER PROJECT ENGINEER DRAFTER TECHNICAL ASSISTANT SAFETY PROGRAM COORDINATOR MANAGER,OPERATIONALENG EMERGENCY RESPONSE PLANNER PROG MGR,MONITOR & CONTROL PROG MGR,OPERATIONS PLANNING PROJECT ENGINEER,CIVIL DISTRIBUTION SYSTEM LIAISON JR CIVIL ENGINEER PROGRAM MANAGER,SCADA Page 22 of 37

30 SR PROGRAM MGR, START UP Total Positions: 17 Vacants: 5 Filled Positions: 12 COST CENTER Total Positions: 17 Vacants: 5 Filled Positions: QUALITY ASSURANCE SR PROGRAM MGR,QUALITY ASSURA LAB SUPERVISOR/JOBSHRE/WQCHM LAB SUPERVISOR/JOBSHRE/WQCHM ASSISTANT CHEMIST PROGRAM MANAGER,WATER QUALITY PROGRAM MANAGER,CHEMISTRY QUALITY ASSURANCE PLANNER SR SANITARY ENGINEERING AIDE SR SANITARY ENGINEERING AIDE SR SANITARY ENGINEERING AIDE, TECH SERVICES MANAGER, TECHNICAL SERVICES PROJECT ENGINEER JR SANITARY ENGINEER Total Positions: 13 Vacants: 1 Filled Positions: 12 COST CENTER Total Positions: 13 Vacants: 1 Filled Positions: DATA MANAGEMENT TECHNICAL INFORMATION ASST STATISTICIAN MIS COORDINATOR JR CIVIL ENGINEER WATER QUALITY DATA SUPERVISOR,OPERATIONS IN Total Positions: 6 Vacants: 1 Filled Positions: 5 COST CENTER Total Positions: 6 Vacants: 1 Filled Positions: SCADA MAINT - WATER PROGRAM MANAGER,SCADA COMMUNICATION & CONTROL TECH COMMUNICATION & CONTROL TECH COMMUNICATION & CONTROL TECH SR SCADA MAINT TECHNICIAN SR SCADA MAINT TECHNICIAN SR SCADA MAINT TECHNICIAN COMMUNICATION & CONTROL TECH SENIOR PROGRAM MANAGER,SCADA PROGRAM MANAGER,SCADA SR SCADA MAINT TECHNICIAN SR SCADA MAINT TECHNICIAN SR SCADA MAINT TECHNICIAN,SCADA COMMUNCATION & CONTROL TECH. COMMUNICATION & CONTROL TECH SENIOR MONITOR & CONTROL ENG SENIOR MONITOR & CONTROL ENG SR MONITOR & CONTROL ENGINEER Page 23 of 37

31 PROGRAM MANAGER, SCADA Total Positions: 22 Vacants: SCADA MAINT - WASTEWATER Filled Positions: SENIOR SCADA TECHNICIAN Total Positions: 1 Vacants: METER MAINT - WATER Filled Positions: INSTRUMENT TECHNICIAN JUNIOR INSTRUMENT TECHNICIAN JR INSTRUMENT TECHNICIAN JUNIOR INSTRUMENT TECHNICIAN SR INSTRUMENT TECHNICIAN SR INSTRUMENT TECHNICIAN INSTRUMENT TECHNICIAN PROGRAM MANAGER,WATER ACCOUNT ASST PROGRAM MANAGER,MET/MON STATISTICAL SUPERVISOR, METER ACC. SR INSTRUMENT TECHNICIAN Total Positions: 12 Vacants: METER MAINT - WASTEWATER Filled Positions: JUNIOR INSTRUMENT TECHNICIAN JUNIOR INSTRUMENT TECHNICIAN JUNIOR INSTRUMENT TECHNICIAN INSTRUMENT TECHNICIAN PROGRAM MANAGER,METERING COMMUNICATION & CONTROL TECH SR INSTRUMENT TECHNICIAN INSTRUMENT TECHNICIAN SR INSTRUMENT TECHNICIAN ACTING FIELD SUPERVISOR INSTRUMENT TECHNICIAN TECHNICAL ASSISTANT PROJECT ENGINEER,I/I DATA ANALYST DATA ANALYST STATISTICAL SUPERVISOR Total Positions: 17 Vacants: 1 Filled Positions: 16 COST CENTER Total Positions: 52 Vacants: 8 Filled Positions: OP SUPPORT GENERAL DEP DIR/OPER & DIR OPER SUPP MANAGER,METERING & MONITORING Total Positions: 2 Vacants: 0 Filled Positions: 2 COST CENTER Total Positions: 2 Vacants: 0 Filled Positions: 2 DEPARTMENT Total Positions: 90 Vacants: 15 Filled Positions: 75 FOD ADMINISTRATION OPERATIONS POLICY & ADMINISTRATION DIRECTOR OF FIELD OPERATIONS Page 24 of 37

32 EXECUTIVE SECRETARY MANAGER, FINANCE & ADMIN EXECUTIVE SECRETARY SECRETARY I PRINCIPAL CLERK MANAGER, ADMIN AND FINANCE PRINCIPAL CLERK EXECUTIVE SECRETARY FILE CLERK SR CLERK & TYPIST MANAGER, POLICY & PLANNING SUP SR FINANCIAL ANALYST HEAD CLERK ADMINISTRATIVE SYSTEMS COORD ADMINISTRATIVE ASSISTANT I ADMINISTRATIVE ASSISTANT I SR CLERK & TYPIST ADMINISTRATIVE SYSTEMS COORD MIS COORDINATOR Total Positions: 20 Vacants: 1 Filled Positions: 19 COST CENTER Total Positions: 20 Vacants: 1 Filled Positions: 19 DEPARTMENT Total Positions: 20 Vacants: 1 Filled Positions: 19 CAP ENG & CONSTR OPERATIONS CAPITAL ENGR & CONSTRUCT DIRECTOR, CAPITAL ENGINEERING MANAGER, ENVIR COMPLIANCE EXECUTIVE SECRETARY ASST. DIRECTOR DEPUTY DIRECTOR, ENGINEER DESI PROJECT ENGINEER DESIGN MANAGER DESIGN MANAGER DESIGN MANAGER DESIGN MANAGER DESIGN MANAGER SR ENGINEERING AIDE DESIGN MANAGER MANAGER, QA/QC DEPUTY DIRECTOR, CAPITAL CONST SR CONSTRUCTION MANAGER CONSTRUCTION COORDINATOR CONSTRUCTION COORDINATOR CONSTRUCTION COORDINATOR CONSTRUCTION COORDINATOR SR CONSTRUCTION MANAGER CONSTRUCTION COORDINATOR Total Positions: 26 Vacants: 2 Filled Positions: 24 Page 25 of 37

33 COST CENTER Total Positions: 26 Vacants: 2 Filled Positions: 24 DEPARTMENT Total Positions: 26 Vacants: 2 Filled Positions: 24 OPERATIONS PLANNING OPERATIONS OPERATIONS PLANNING PROJECT ENGINEER, I/I SR PROGRAM MANAGER,I/I PROGRAM MANAGER,GEOTECH CSO PROGRAM MANAGER,PLANNING,I/I SECRETARY I SR SANITARY ENGINEERING AIDE PROJECT ENGINEER, CSO SR PROGRAM MANAGER PROJECT ENGINEER PROJECT ENGINEER PROJECT ENGINEER STAFF ENGINEER - I/I - PLANNING SR PROGRAM MANAGER,PLANNING PROJECT ENGINNER PROJECT ENGINEER PROJECT ENGINEER STAFF ENGINEER SECRETARY I,PLANNING DIRECTOR OF PLANNING PROGRAM MANAGER, WRP, RESIDENTIAL PROGRAMMER ANALYST II SR PRGRM MNGR,MPPNG MDLNG & D,PUBLIC HEALTH SENIOR PROGRAM MANAGER Total Positions: 40 Vacants: 7 Filled Positions: 33 COST CENTER Total Positions: 40 Vacants: 7 Filled Positions: 33 DEPARTMENT Total Positions: 40 Vacants: 7 Filled Positions: 33 ENG & CONSTR OPERATIONS ENGINEERING SR PROGRAM MANAGER Page 26 of 37

34 SR CIVIL ENGINEER-DRAFTSMAN SR STAFF ENGINEER, STRUCTURAL SR STAFF ENGINEER, MECHANICAL SR CIVIL ENGINEER SR CIVIL ENGINEER SR CIVIL ENGINEER ASSISTANT CIVIL ENGINEER ASSISTANT CIVIL ENGINEER CONSTRUCTION COORDINATOR PROGRAM MANAGER PRINCIPAL CIVIL ENGINEER CONSTRUCTION COORDINATOR ASST DIRECTOR, CONSTRUCTION PRINCIPAL SANITARY ENGINEER CONSTRUCTION MANAGER SECRETARY I STAFF ENGINEER ASST DIRECTOR, ENGINEERING SR STAFF ENGINEER, ELECTRICAL, TRANSPORT SR PROGRAM MANAGER APPLICATIONS ENGINEER MECHANICAL DESIGNER TECH INFO SYSTEMS ADMINISTRATO SR ENGINEER SR ENGINEER SR STAFF ENGINEER, STRUCTURAL PROJECT ENGINEER PROJECT ENGINEER ASST DIRECTOR, ENGINEERING SR STAFF ENGINEER SR ENGINEER PROGRAM MANAGER SR DRAFTSPERSON SR STAFF ENGINEER PROJECT ENGINEER, CIVIL PROGRAM MANAGER CADD/DRAFTING MANAGER ASSISTANT CIVIL ENGINEER SR CIVIL ENGINEER CONSTRUCTION COORDINATOR PROGRAM MANAGER ASSOCIATE ENVIR ENGINEER PROJECT ENGINEER PROJECT ENGINEER SR PROGRAM MANAGER, P & V SR PROGRAM MANAGER PROGRAM MANAGER TIC CLERK DIRECTOR, ENGINEERING & CONSTR Page 27 of 37

35 SECRETARY I ADMINISTRATIVE SYSTEMS COORD PROGRAM MANAGER SR CIVIL ENGINEER ASSISTANT CIVIL ENGINEER ASSISTANT CIVIL ENGINEER SR CIVIL ENGINEER ASSISTANT CIVIL ENGINEER ASSISTANT CIVIL ENGINEER ASSISTANT CIVIL ENGINEER JR CIVIL ENGINEER JR CIVIL ENGINEER SR CIVIL ENGINEER SR CIVIL ENGINEER CONSTRUCTION MANAGER CONSTRUCTION COORDINATOR CONSTRUCTION COORDINATOR SR CIVIL ENGINEER PRINCIPAL CIVIL ENGINEER ASSISTANT CIVIL ENGINEER PRINCIPAL CIVIL ENGINEER Total Positions: 81 Vacants: 12 Filled Positions: 69 COST CENTER Total Positions: 81 Vacants: 12 Filled Positions: 69 DEPARTMENT Total Positions: 81 Vacants: 12 Filled Positions: 69 LAB SERVICES OPERATIONS LABORATORY SERVICES DIRECTOR, LABORATORY SERVICES LABORATORY SECTION MANAGER LABORATORY SUPERVISOR III IS PROJECT LEADER SECRETARY I LABORATORY MANAGER LABORATORY MANAGER LABORATORY SUPERVISOR III CHEMIST III LABORATORY SUPERVISOR III LABORATORY SUPERVISOR II LABORATORY SUPERVISOR II CHEMIST III CHEMIST III CHEMIST I SR LABORATORY TECHNICIAN SR LABORATORY TECHNICIAN LABORATORY TECHNICIAN LABORATORY TECHNICIAN QUALITY ASSURANCE COORDINATOR SECRETARY II ADMINISTRATIVE SYSTEMS COORD Page 28 of 37