Budget Message / Highlights - Metropolitan Water Reclamation ...

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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 <strong>Budget</strong> 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. 156 156
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Monitoring and Research Division: 2007 2008 2009 PAY PLAN & GRADE 110 Executive Division CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 111 Executive Section EX11 Director of Monitoring and Research - - - 0.00 1 229,316.62 EX11 Director of Research and Development 1 1 1 221,561.86 - 0.00 HP17 Quality Assurance Coordinator 1 1 1 112,452.34 1 116,388.22 EX06 Secretary to Officer 1 1 1 84,825.26 1 87,794.20 HP12 Secretary 1 1 1 71,011.72 1 73,497.06 TOTAL Executive Section 4 4 4 489,851.18 4 506,996.10 TOTAL Executive Division 4 4 4 489,851.18 4 506,996.10 120 Environmental Monitoring and Research Division 121 Environmental Monitoring and Research Administration Section HP21 Assistant Director of Monitoring and Research - - - 0.00 1 183,080.56 HP21 Assistant Director of Research and Development 1 1 1 169,514.02 - 0.00 HP20 Research Scientist IV 1 1 1 128,327.68 1 139,998.82 HP18 Biostatistician 1 1 1 114,348.00 1 123,509.62 HP18 Radiation Chemist (AC) - - - 0.00 1 123,509.62 HP12 Administrative Assistant 1 1 1 67,746.38 1 70,117.58 HP12 Secretary 1 1 1 67,746.38 1 70,117.58 TOTAL Environmental Monitoring and Research Administration Section 5 5 5 547,682.46 6 710,333.78 122 Wastewater Treatment Process Research Section HP18 Research Scientist III 2 2 2 253,622.72 2 247,020.54 HP17 Research Scientist II 2 2 2 210,854.28 2 218,233.86 HP15 Research Scientist I 4 4 4 345,611.24 4 348,998.26 HP11 Laboratory Technician II 2 2 2 115,705.72 2 119,755.48 HP10 Laboratory Technician I 4 4 4 189,764.90 4 193,918.66 HP10 Laboratory Technician I #4 1 1 1 54,428.40 1 56,333.42 HP10 Principal Office Support Specialist 1 1 1 52,251.68 1 54,080.52 TOTAL Wastewater Treatment Process Research Section 16 16 16 1,222,238.94 16 1,238,340.74 157 157
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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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SECTION VII OTHER FUNDS Other funds
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Tunnel Access Pump Station Grit Fac
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