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	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