Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
BOARD OF COMMISSIONERS BOARD OF COMMISSIONERS CIVIL SERVICE BOARD TREASURY EXECUTIVE DIRECTOR GENERAL ADMINISTRATION MONITORING & RESEARCH HUMAN RESOURCES LAW MAINTENANCE & OPERATIONS PROCUREMENT & MATERIALS MANAGEMENT INFORMATION TECHNOLOGY FINANCE ENGINEERING
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET BOARD OF COMMISSIONERS 2009 2008 Increase $4,404,800 $4,277,500 $127,300 FUNCTIONS Treasury $1,057,531 24.0% Legislative Administrative $297,400 6.8% $3,049,869 69.2% APPROPRIATIONS & EXPENDITURES BUDGETED POSITIONS Millions Positions 50 $4 45 40 $3 35 30 25 $2 20 15 $1 10 $0 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS 2000 01 02 03 04 05 06 07 08 2009 5 0 2000 01 02 03 04 05 06 07 08 2009 113 113
- Page 77 and 78: Mr. Richard Lanyon October 21, 2008
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BOARD OF<br />
COMMISSIONERS<br />
BOARD OF<br />
COMMISSIONERS<br />
CIVIL SERVICE<br />
BOARD<br />
TREASURY<br />
EXECUTIVE<br />
DIRECTOR<br />
GENERAL<br />
ADMINISTRATION<br />
MONITORING &<br />
RESEARCH<br />
HUMAN RESOURCES<br />
LAW<br />
MAINTENANCE<br />
& OPERATIONS<br />
PROCUREMENT & MATERIALS<br />
MANAGEMENT<br />
INFORMATION<br />
TECHNOLOGY<br />
FINANCE<br />
ENGINEERING
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