CENTRAL CONTRA COSTA SANITARY DISTRICT

Transcription

1 Electorate Board Members General Finance and Administration ing & Technical Svcs. Secretary of the District Counsel for the District Total Budgeted Authorized Positions: 290 Total Filled Positions: 282

2 Administration Department General 1 M10 1 Finance and Administration 1 1 INFORMATION TECHNOLOGY FINANCE PURCHASING & MATERIALS SERVICES COMMUNICATION SERVICES AND INTERGOVERNMENTAL RELATIONS RISK MANAGEMENT OFFICE OF THE SECRETARY OF THE DISTRICT Information Tech, 1 S82 1 Info. Technology Project / Business Programmer 1 G77 1 Information Tech. 1 S82 1 Finance 1 S78 1 Finance 1 M29 1 Finance 1 S78 1 Purchasing & Materials 1 M35 1 Comm. Svcs. & Intergov. Rel. Mgr. 1 M35 1 Risk Management 1 S77 1 Secretary of the District 1 M35 1 Information Technology 1 G72 1 Materials Services 1 S72 1 System 2 G70 2 Public Information & Production 1 G70 1 Community Affairs Representative 2 S70 2 Technical Support 2 G64 2 Technical Support 1 G64 1 Accountant 3 G67 2 Payroll 1 S67 1 Accounting III 3 G60 3 Buyer 3 G67 3 Graphics 1 G66 1 Contract Reprographics Center Risk Management. 1 S60 1 Services 1 S62 1 to the Sec. of the District 1 S62 1 Executive 1 S Budgeted Authorized Positions (left) 45 Filled Positions (right) Accounting I/II G52-56 Materials Coordinator 1 G59 1 Materials Coordinator 2 G57 1 Media Production Sr. 1 S58 1 Sr. 1 S57 1 Sr. 2 S57 2

3 ing and Technical Services Department - Planning and Development Services Division 1 of 3 ing and Technical Services 1 1 Planning and Development Svcs Division PLANNING & APPLIED RESEARCH ASSET MANAGEMENT RATES AND FEES DEVELOPMENT SERVICES Program 1 M33 1 COLLECTION SYSTEM PLANNING TREATMENT PLANT PLANNING RECYCLED WATER PLANNING RIGHT-OF-WAY & PROPERTY MGMT. DEVELOPMENT INSPECTION PERMIT COUNTER MAINLINE REVIEW 1 S79 0 GIS/CMMS 1 S76 1 Development Services 1 S74 1 Development Services 1 S S73 2 GIS 2 S72 2 Planner 1 G71 1 Sr. Right-of-Way Agent 2 G72 2 ing III 3 G69 3 Construction Inspector 4 G69 5 ing III 1 G69 1 ing III 1 G Budgeted Authorized Positions (left) 35 Filled Positions (right) *GM Transitional Position ing I/II 1 G ing I/II 1 G ing I/II 2 G Services 1 S62 1

4 ing and Technical Services Department - Capital Projects Division 2 of 3 ing and Technical Services Capital Projects Division COLLECTION SYSTEM PROGRAM TREATMENT PLANT PROGRAM SURVEY 7 S79 7 Land Surveyor 1 S76 1 Land Surveyor 2 G S73 8 Sr. ing 1 G Budgeted Authorized Positions (left) 27 Filled Positions (right) * Filled with Staff ing I/II 1 G ing III 3 G68 3 ing III 1 G69 1 Services S62

5 ing and Technical Services Department - Environmental and Regulatory Compliance Division 3 of 3 ing and Technical Services Environmental & Reg. Compliance Division LABORATORY REGULATORY COMPLIANCE HOUSEHOLD HAZARDOUS WASTE COLLECTION ENVIRONMENTAL COMPLIANCE Laboratory 1 S84 1 Environmental Comp. 1 S81 1 Chemist 1 S75 1 HHW 1 S S73 2 Sr. Environmental Compliance Insp. 2 G73 2 Chemist III Chemist I/II 5 S S71 1 HHW 2 G62 2 Environmental Compliance Insp. I/II 6 G Services S62 29 Budgeted Authorized Positions (left) 29 Filled Positions (right) HHW I/II 3 G

6 Operations Department - Collection System Operations Division 1 of Collection System Opr. Division Mgr. ADMINISTRATIVE SUPPORT FIELD OPERATIONS Field Operations 1 S81 1 CMMS FLEET SERVICES 4 S75 4 Vehicle & Equip. Maint. Crew Leader 18 G67 18 Collection System Maint. Scheduler 1 G67 1 Construction Equipment Operator 2 G64 2 Vehicle & Equip. Mechanic 3 G65 3 Sr. 1 S58 0 Crew Member I/II 18 G Utility Worker 2 G G Budgeted Authorized Positions (left) 55 Filled Positions (right)

7 Operations Department - Plant Operations Division 2 of 3 HUMAN RESOURCES Plant Operations Division SAFETY ADMINISTRATION Human Resources 1 M33 1 PROCESS CONTROL/ CONTROL SYSTEMS OPERATIONS Plant Operations 1 S81 1 Human Resources 4 S72 3 Control Systems Control Systems 1 G71 1 Control Systems Plant Operations Training Coordinator 1 G68 1 Plant Operator I/II Shift 7 S76 7 Plant Operator 14 G71 14 Plant Operator III 5 G68 5 Safety Officer Operations Safety Specialist 2 S G Services Supr. 1 S62 1 Sr. 1 S Budgeted Authorized Positions (left) 46 Filled Positions (right) * GM Transitional Position 2 G57 2

8 Operations Department - Plant Division 3 of 3 Plant Division PUMPING STATIONS RELIABILITY ENGINEERING MAINTENANCE Plant 1 S81 1 MECHANICAL SHOP MACHINE SHOP ELECTRICAL SHOP INSTRUMENT SHOP BUILDINGS AND GROUNDS Pumping Stations 1 S75 1 Mechanical Mechanical Electrical Shop 1 S76 1 Instrument Shop 1 S76 1 Buildings and Grounds Pumping Stations Operator III 2 G70 2 Pumping Stations Operator I/II 4 G Planner 3 G71 2 Maint. III, Mechanical 7 G68 7 I/II 2 G Machinist 2 G68 2 Painter Electrical 4 G69 4 Instrument 3 G69 3 Crew Leader 1 G Budgeted Authorized Positions (left) 45 Filled Positions (right) 1 G62 1 Utility Worker 7 G55 7