Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET CORPORATE FUND 2009 2008 $395,002,600 $397,186,600 Decrease ($2,184,000) FUNCTIONS Maintenance & Operations $221,406,300 56.0% Engineering $17,566,400 4.4% Finance $3,762,800 1.0% Law $8,196,000 2.1% Information Technology Board of Commissioners $20,987,200 5.3% $4,404,800 1.1% General Administration $22,835,600 5.8% Human Resources Monitoring & Research $54,001,400 13.7% $31,448,400 8.0% Procurement & Materials Management $10,393,700 2.6% APPROPRIATIONS & EXPENDITURES BUDGETED POSITIONS Millions Positions $450 2,500 $400 $350 2,000 $300 $250 1,500 $200 1,000 $150 $100 500 $50 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS $0 2000 01 02 03 04 05 06 07 08 2009 111 0 2000 01 02 03 04 05 06 07 08 2009 111
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET CORPORATE FUND TOTAL CORPORATE FUND 2007 2008 2009 1,828 1,840 1,846 11000 BOARD OF COMMISSIONERS 35 38 38 CIVIL SERVICE BOARD * 013 TREASURY 7 7 7 EXECUTIVE ** DIRECTOR 15000 GENERAL ADMINISTRATION *** 143 138 146 16000 MONITORING & RESEARCH 311 309 308 25000 HUMAN RESOURCES 52 54 54 30000 LAW 40 40 40 50000 ENGINEERING 33 34 34 20000 PROCUREMENT & MATERIALS MANAGEMENT 70 70 70 27000 INFORMATION TECHNOLOGY 65 72 72 40000 FINANCE 32 33 31 66000 - 69000 MAINTENANCE & OPERATIONS **** 1,040 1,045 1,046 * Personnel count for Civil Service Board is reflected in Human Resources Department total under Section 251. ** Personnel count for Executive Director’s Office is reflected in General Administration. *** 2 position are funded by the Stormwater Management Fund while the operations remain in the General Administration Department. **** 36 positions are funded by the Stormwater Management Fund while the operations remain in the Maintenance and Operations Department. 112 112
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2009 Budget Metropolitan Water Recl
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Metropolitan Water Reclamation Dist
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METROPOLITAN WATER RECLAMATION DIST
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SECTION I BUDGET FOREWORD BUDGET FO
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Page 75 and 76: METROPOLITAN WATER RECLAMATION DIST
Page 77 and 78: Mr. Richard Lanyon October 21, 2008
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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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