Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
101 Fund Corporate LINE ITEM ANALYSIS
11000 Department Board of Commissioners
Division 2007 2008 2009
Account
Number
Account Name
Expenditure
Original
Appropriation
Adjusted
Appropriation
12/31/08
Estimated
Expenditure
12/31/08
Proposed by
General
Superintendent
Recommended
by Committee
on Budget and
Employment
Adopted and
Amended by
Board of
Commissioners
601010 Salaries of Regular Employees $ 2,891,821 $ 3,285,800 $ 3,285,800 $ 2,734,800 $ 3,285,800 $ 3,277,000 $ 3,380,100
601060 Compensation Plan Adjustments 9,344 67,500 92,500 91,000 60,200 69,000 64,500
601080 Salaries of Nonbudgeted Employees - - - - 57,200 57,200 57,200
601100 Tuition & Training Payments 5,509 18,300 18,300 11,000 20,400 20,400 20,400
601170 Payments for Professional Services 349,554 528,600 439,200 350,000 499,100 499,100 499,100
601270 General Salary Adjustments - - - - 98,600 98,600 -
601300 Personal Services, N.O.C. 172,891 276,400 340,800 308,000 273,100 273,100 273,100
100 TOTAL PERSONAL SERVICES 3,429,119 4,176,600 4,176,600 3,494,800 4,294,400 4,294,400 4,294,400
612010 Travel 6,542 10,200 10,200 6,200 15,900 15,900 15,900
612030 Meals and Lodging 14,965 18,700 15,900 12,000 22,400 22,400 22,400
612040 Postage, Freight, and Delivery Charges - 200 200 100 200 200 200
612080 Motor Vehicle Operating Services 558 500 1,000 800 700 700 700
612210 Communication Services 81 200 200 200 100 100 100
612280 Subscriptions and Membership Dues 30,002 33,000 33,000 33,000 33,000 33,000 33,000
612490 Contractual Services, N.O.C. - 200 2,500 2,500 1,700 1,700 1,700
612820 Computer Software Maintenance 439 500 500 400 500 500 500
612990 Repairs, N.O.C. - 200 200 100 200 200 200
200 TOTAL CONTRACTUAL SERVICES 52,587 63,700 63,700 55,300 74,700 74,700 74,700
623520 Office, Printing, and Photographic Supplies,
Equipment, and Furniture 7,078 37,000 36,200 21,900 35,500 35,500 35,500
623720 Books, Maps, and Charts - - 800 200 - - -
623990 Materials and Supplies, N.O.C. 216 200 200 100 200 200 200
300 TOTAL MATERIALS AND SUPPLIES 7,294 37,200 37,200 22,200 35,700 35,700 35,700
TOTAL BOARD OF COMMISSIONERS $ 3,489,000 $ 4,277,500 $ 4,277,500 $ 3,572,300 $ 4,404,800 $ 4,404,800 $ 4,404,800
NOTE: Departmental appropriation totals for salaries in the Line Item Analysis differ from those contained in the Position Analysis by a factor identified to adjust for vacancies.
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