Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET SECTION VI. STORMWATER MANAGEMENT FUND TABLE OF CONTENTS Stormwater Management Fund: Appropriations, Expenditures, and Budgeted Positions, 2000 – 2009.................................................................. 403 Stormwater Management Fund Organization Chart.............................................................................................. 404 Stormwater Management Narrative ..................................................................................................................... 405 Stormwater Management Objectives and Program Summary .............................................................................. 410 Line Item Analysis ............................................................................................................................................... 413 Position Analysis ................................................................................................................................................. 415 SECTION VII. OTHER FUNDS Reserve Claim Fund: Description of Purpose and Operation ..................................................................................................................... 419 Line Item Analysis ................................................................................................................................................... 420 Bond and Interest Fund: Description of Purpose and Operation ..................................................................................................................... 421 Appropriation for Payment of Outstanding Bonds, 2009 ......................................................................................... 423 Retirement Fund: Description of Purpose and Operation ..................................................................................................................... 424 Appropriation Ordinance ......................................................................................................................................... 426 SECTION VIII. TAX LEVY ORDINANCES Retirement Fund and Corporate Fund ......................................................................................................................... 427 Construction Fund........................................................................................................................................................ 428 Bond and Interest Fund: Detailed Tax Levy Ordinance for Outstanding Bonds ............................................................................................. 429 Detailed 2009 Tax Levy for Payment of Outstanding Bonds .................................................................................. 431 Reserve Claim Fund .................................................................................................................................................... 432 Stormwater Management Fund ................................................................................................................................... 433 SECTION IX. APPENDIX Compensation Plan Narrative ...................................................................................................................................... 435 Salary Schedules ......................................................................................................................................................... 436 User Charge Rates ....................................................................................................................................................... 437 Property Tax Base ....................................................................................................................................................... 438 Awards ........................................................................................................................................................................ 440 Financial Glossary ....................................................................................................................................................... 446 Technical Glossary ...................................................................................................................................................... 450 Acronyms .................................................................................................................................................................... 452 vii vii
SECTION I BUDGET FOREWORD BUDGET FOREWORD This section introduces the budget with explanations of the organization and structure of the District's Budget. It also presents an overview of the substance of the 2009 Budget. It includes the following: ( ( ( ( In the Transmittal Letter from the President and the Chairman of the Committee on Budget and Employment / Budget Highlights, major policies, initiatives, changes, and other significant features of the Final 2009 Budget are presented. This is followed by a statement of District Operational Goals and Accomplishments; a Narrative on Major Issues, Policy, and Program Changes; and the Budget Highlights. It is in these sections that broad policy, program objectives, and operational accomplishments are defined. In Financial Policies, Objectives, and Accomplishments, an overview of the financial guidelines and accomplishments of the District is presented. The Strategic Planning, Policy Development, and the Budget Process describes planning, policy development, and the total Budget process. The detailed Budget process is presented in 12 clearly stated steps with a flowchart of the Budget cycle. The Annual Appropriation Ordinance gives legal effect to the entire Budget document as enacted into law by the Board of Commissioners under authority of the Illinois Compiled Statutes. It includes an explanation of the crosshatch (#) symbols used with some personnel positions within the Budget, indicating restrictions on the filling of these positions. Transmittal Letter, President and Chairman of the Committee on Budget and Employment / 2009 Budget Highlights ...................................... 1 Financial Policies, Objectives, and Accomplishments ............................................. 31 Strategic Planning, Policy Development, and the Budget Process ...........................36 Report of the Committee on Budget and Employment............................................. 40 Annual Appropriation Ordinance .............................................................................42
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Mr. Richard Lanyon October 21, 2008
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Five-Year Financial Forecast, 2009-
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Five-Year Financial Forecast, 2009-
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SECTION III FINANCIAL STATEMENTS BY
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SECTION IV DETAIL OF DEPARTMENT APP
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GENERAL ADMINISTRATION BOARD OF COM
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BOARD OF COMMISSIONERS CIVIL SERVIC
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SECTION VII OTHER FUNDS Other funds
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SECTION IX APPENDIX This section ex
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Tunnel Access Pump Station Grit Fac
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