Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET GENERAL ADMINISTRATION 2009 2008 Decrease $22,835,600 $29,205,000 ($6,369,400) Fleet Vehicles $1,967,400 8.6% FUNCTIONS Reprographic $1,917,917 8.4% Building Services $4,016,420 17.6% Budget & Studies $1,196,185 5.2% Affirmative Action $953,178 4.2% Environmental Assessment $813,420 3.6% Safety $2,406,684 10.5% Public Affairs $2,485,771 10.9% Executive Director $553,828 2.4% Financial Management Resources $890,697 3.9% Police $5,634,100 24.7% $35 $30 $25 APPROPRIATIONS & EXPENDITURES Millions Equity Transfer to Abate Portion of 2006 and 2007 Bond and Interest Fund Levy Automotive Fleet Unit transferred from Purchasing Department Posit ions 175 150 125 BUDGETED POSITIONS Automotive Fleet Unit added $20 Completion of Enterprise System 100 t Management Analyst positions transferred to operating departments $15 $10 75 50 Additional police officer and management analyst positions transferred from the M&R and Engineering Departments to the Business Service Center $5 2008 Expenditures are estimated 25 $0 EXPENDITURES APPROPRIATIONS 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 121 121
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET GENERAL ADMINISTRATION 15000 GENERAL ADMINISTRATION 2007 2008 2009 143 138 146 050 Executive Division 36 31 32 051 Executive Section 3 3 3 052 Affirmative Action Section 11 11 11 060 Management and Budget Section 22 17 18 061 Administrative Unit 3 3 3 065 Central Budget Office & Administration Section 19 14 15 067 Central Budget Management Unit 6 7 6 068 (2) Business Services Unit 13 7 9 070 Public Affairs Section 7 7 9 053 Administrative Services Division 100 100 105 071 Administrative Unit 1 1 1 054 Administrative Services Section 2 2 2 072 (1) Information Services Unit 4 4 4 073 Library Unit 2 2 2 055 Safety Section 14 14 14 075 Site Remediation Section 2 2 2 080 Police Section 64 64 72 090 Facilities Section 18 18 15 074 Graphics Unit 0 0 2 056 Administrative Unit 4 4 4 081 Administrative Unit 2 2 2 091 Administrative Unit 2 2 3 057 Safety Unit 10 10 10 082 Police Unit 62 62 70 092 Reproduction Unit 2 2 2 093 Automotive Fleet Unit 2 2 2 095 Desktop Publishing Unit 2 2 0 096 Building Services Unit 5 5 5 097 Graphics Unit 2 2 0 098 Mail Unit 3 3 3 (1) In 2009, 2 positions are funded by the Stormwater Management Fund while the operations remain in the General Administration Department. (2) In 2008, 7 Management Analyst positions were transferred to other departments – 4 positions to Engineering, 2 positions to Monitoring and Research and 1 position to Information Technology. One (1) Management Analyst position was added to Section 068 to support contract preparation. 122 122
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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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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 VII OTHER FUNDS Other funds
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Tunnel Access Pump Station Grit Fac
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