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02-02-11 Regular Meeting of the La Porte Area Water Authority
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02-02-11 Regular Meeting of the La Porte Area Water Authority
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La Porte TX
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Agendas
Date
2/2/2011
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City of Houston <br /> Department of Public Works and Engineering <br /> SEWPP Cost detail <br /> FY11 Budgeted Personnel <br /> Fund Dept Job Description Position Description <br /> 8300 2000 ADMINISTRATIVE ASSISTANT 1.0 FY10 in SE Direct <br /> 8300 2000 ENVIRONMENTAL INVESTIGATOR I 1.0 FY10 in SE Direct <br /> 8300 2000 FACILITIES TECHNICIAN I 1.0 FY10 in SE Direct <br /> 8300 2000 FACILITIES TECHNICIAN 1 1.0 FY10 in SE Direct <br /> 8300 2000 FACILITIES TECHNICIAN I 1.0 FY11 New <br /> 8300 2000 FACILITIES TECHNICIAN I 1.0 FY11 New <br /> 8300 2000 FACILITIES TECHNICIAN I 1.0 FY11 New <br /> 8300 2000 MAINTENANCE MECHANIC II 1.0 FY11 New <br /> 8300 2000 MAINTENANCE MECHANIC 11 1.0 FY11 New <br /> 8300 2000 MAINTENANCE MECHANIC 111 1.0 FY10 in SE Direct <br /> 8300 2000 MAINTENANCE SUPERVISOR 1.0 FY10 in SE Direct <br /> 8300 2000 MANAGING ENGINEER 1.0 FY11 New <br /> 8300 2000 P. W. MAINT SECTION CHIEF 1.0 FY10 indirect <br /> 8300 2000 P. W. MAINTENANCE MANAGER 1.0 FY10 indirect <br /> 8300 2000 P. W. OPERATIONS MANAGER 1.0 FY10 in SE Direct <br /> 8300 2000 P. W. OPERATIONS SECTION CHIEF 1.0 FY10 in SE Direct <br /> 8300 2000 PLANT OPERATOR 1.0 FY10 in SE Direct <br /> 8300 2000 PLANT OPERATOR SUPERVISOR 1.0 FY10 in SE Direct <br /> 8300 2000 PROJECT MANAGER 1.0 FY10 indirect <br /> 8300 2000 SENIOR PLANT OPERATOR 1.0 FY10 in SE Direct <br /> 8300 2000 SENIOR PLANT OPERATOR 1.0 FY10 in SE Direct <br /> 8300 2000 SENIOR PLANT OPERATOR 1.0 FY10 in SE Direct <br /> 8300 2000 SENIOR UTILITY MECHANIC 1.0 FY10 in SE Direct <br /> • <br /> 8300 2000 TECHNICAL HARDWARE ANALYST II 1.0 FY10 in SE Direct <br /> 8300 2000 TECHNICAL HARDWARE ANALYST II 1.0 FY10 in SE Direct <br /> 8300 2000 TECHNICAL HARDWARE ANALYST II 1.0 FY11 New <br /> 8300 2000 TECHNICAL HARDWARE ANALYST III 1.0 FY10 in SE Direct <br /> 8300 2000 TECHNICAL HARDWARE ANALYST III 1.0 FY11 New <br /> 8300 2000 UTILITY WORKER 1.0 FY10 in SE Direct <br /> 8300 2000 UTILITY WORKER 1.0 FY11 New <br /> Total 30.0 <br /> F:\FMB \FMB FS\FY11 CUS revenue budget\fyl 1 Plant Budget\summary\ <br /> SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM <br /> 7 fy11 budget personnel Page 11 of 13 <br />
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