Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
101 Fund Corporate LINE ITEM ANALYSIS
16000 Department Monitoring & Research
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
623070 Electrical Parts and Supplies - - 500 300 - - -
623520 Office, Printing, and Photographic Supplies,
Equipment, and Furniture 36,058 58,000 58,000 45,000 56,800 56,800 56,800
623530 Farming Supplies 7,929 11,500 11,500 11,500 15,500 15,500 15,500
623570 Laboratory Testing Supplies, Small
Equipment, and Chemicals 288,240 701,300 594,100 425,200 703,400 713,400 713,400
623700 Wearing Apparel 16,255 33,900 33,900 21,400 33,900 33,900 33,900
623720 Books, Maps, and Charts 65 5,300 5,300 700 4,900 4,900 4,900
623780 Safety and Medical Supplies - - 500 500 - - -
623800 Computer Software 1,966 4,500 4,500 1,000 500 500 500
623810 Computer Supplies 4,428 17,500 17,500 5,700 26,300 8,500 8,500
623820 Fuel 26,302 57,700 57,200 43,200 68,000 68,000 68,000
623850 Communications Supplies 900 5,000 5,000 300 5,000 5,000 5,000
623990 Materials and Supplies, N.O.C. 38,266 134,300 241,000 189,000 140,400 140,400 140,400
300 TOTAL MATERIALS AND SUPPLIES 420,409 1,029,000 1,029,000 743,800 1,054,700 1,046,900 1,046,900
634970 Testing and Laboratory Equipment 303,426 1,235,700 1,235,700 589,800 1,256,900 1,246,900 1,505,900
634990 Machinery and Equipment, N.O.C. - 20,000 20,000 6,500 650,000 650,000 -
400 TOTAL MACHINERY AND EQUIPMENT 303,426 1,255,700 1,255,700 596,300 1,906,900 1,896,900 1,505,900
TOTAL MONITORING & RESEARCH $ 25,335,117 $ 30,059,500 $ 29,984,500 $ 26,418,100 $ 31,448,400 $ 31,448,400 $ 31,448,400
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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