Budget Message / Highlights - Metropolitan Water Reclamation ...

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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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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 III FINANCIAL STATEMENTS BY
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BOARD OF COMMISSIONERS CIVIL SERVIC
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SECTION VII OTHER FUNDS Other funds
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SECTION IX APPENDIX This section ex
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Tunnel Access Pump Station Grit Fac
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