Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
BOARD OF COMMISSIONERS MONITORING & RESEARCH 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 MONITORING AND RESEARCH 2009 2008 Increase $31,448,400 $30,059,500 $1,388,900 Research FUNCTIONS Operations Monitoring $10,723,989 34.1% $938,787 3.0% Technical Assistance $3,957,485 12.6% Waste Monitoring Environmental Monitoring $3,750,310 11.9% $12,077,829 38.4% APPROPRIATIONS & EXPENDITURES BUDGETED POSITIONS Millions Positions $35 400 $30 Increase due to planned equipment replacements 350 $25 300 250 $20 200 $15 150 $10 100 $5 2008 Expenditures are estimated 50 EXPENDITURES APPROPRIATIONS $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 139 139
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BOARD OF<br />
COMMISSIONERS<br />
MONITORING &<br />
RESEARCH<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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