Monterey Peninsula Water Management District
Labor Allocation by Program & Division
Fiscal Year 2005-06 Budget
Water Water
General & Budgeting/ Personnel Risk Mgnmt. Support Information Environmental Water Resources Use & Water
  Salary Administration Fin. Reporting Service & Safety Services Technology Protection Supply Management Permitting Conservation Totals
General Manager's Office 0
General Manager 135,000 67,500 6,750 6,750 6,750 27,000 6,750 13,500 135,000
Chief Technology Officer 91,848 2,755 89,093 91,848
Executive Assistant 54,984 51,685 1,100 2,199 54,984
Engineering Tech - Graphics 64,344 1,287 63,057 64,344
346,176 123,227 6,750 6,750 0 0 153,249 0 6,750 27,000 6,750 15,699 346,176
Administrative Services
ASD Mgr/CFO 109,008 13,081 68,675 8,721 3,270 15,261 109,008
Accountant 55,992 1,680 54,312 55,992
Human Resources Analyst 54,984 2,749 2,749 44,537 4,949 54,984
Senior Office Specialist 46,416 2,321 928 43,167 46,416
Office Specialist II 42,336 1,270 41,066 42,336
308,736 21,101 126,665 53,258 8,219 99,494 0 0 0 0 0 0 308,736
Planning & Engineering
P&E Mgr/District Engineer 114,492 11,449 30,913 43,507 17,174 11,449 114,492
Project Mgr/Public Relations 87,564 2,627 19,264 30,647 17,513 17,513 87,564
Water Resources Engineer 81,528 5,707 57,070 10,599 8,153 81,528
Riparian Projects Coordinator 77,748 2,332 57,534 10,107 7,775 77,748
River Maintenance Specialist 50,928 1,528 49,400 50,928
River Maintenance Worker 48,612 1,458 47,154 48,612
460,872 25,102 0 0 0 0 0 261,334 94,860 50,614 28,962 0 460,872
Water Demand
Water Demand Manager 75,504 11,326 30,202 33,977 75,504
Conservation Rep II 55,896 2,795 45,835 7,266 55,896
Conservation Rep II 51,519 1,546 27,820 22,153 51,519
Conservation Rep I 44,863 1,346 8,524 34,993 44,863
Conservation Rep I (New) 40,747 1,222 39,525 40,747
Conservation Technician 46,416 2,785 16,246 27,385 46,416
314,945 21,019 0 0 0 0 0 0 0 0 128,626 165,300 314,945
Water Resources
Water Resources Manager 94,104 9,410 9,410 47,052 18,821 9,410 94,104
Senior Hydrologist 79,620 3,981 3,981 39,810 19,905 11,943 79,620
Associate Hygologist 69,060 2,072 35,911 6,906 3,453 20,718 69,060
Associate Hygologist 69,060 2,072 49,723 6,906 6,906 3,453 69,060
Senior Fisheries Biologist 79,620 3,981 47,772 23,886 3,981 79,620
Associate Fisheries Biologist 69,060 2,072 63,535 [1] 3,453   69,060
Fisheries Technician 56,747 2,837 51,072 2,837   56,747
517,271 26,425 0 0 0 0 0 261,405 130,850 53,066 45,524 0 517,271
MPWMD Total 1,948,000 216,874 133,415 60,008 8,219 99,494 153,249 522,739 232,461 130,680 209,863 180,999 1,948,000
 
 
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