Budget Message / Highlights - Metropolitan Water Reclamation ...

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.
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