Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET PROCUREMENT AND MATERIALS MANAGEMENT 2009 2008 Increase $10,393,700 $9,807,900 $585,800 FUNCTIONS Buying $2,218,146 21.4% Affirmative Action $55,800 0.5% Stores Issue $7,047,587 67.8% Inventory & Catalog $1,072,167 10.3% $12 $10 $8 APPROPRIATIONS & EXPENDITURES Millions Fleet operations transferred to General Administration Positions 100 90 80 70 60 BUDGETED POSITIONS Fleet positions transferred to General Administration $6 50 $4 40 30 $2 20 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS 10 $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 167 167
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET PROCUREMENT AND MATERIALS MANAGEMENT 20000 PROCUREMENT AND MATERIALS MANAGEMENT 2007 2008 2009 70 70 2008 70 211 Executive Section 3 3 3 215 General and Inventory Control Division 8 8 8 220 Acquisition Division 21 21 21 225 Stores & Inventory Division 38 38 38 217 Inventory Control Section 8 8 8 221 Administrative Section 4 5 5 226 Administrative Section 2 2 2 222 Buying Section 11 12 12 230 Stores Section 36 36 36 224 Clerical Section 6 4 4 231 Stores Administrative Unit 1 1 1 232 Stickney Storeroom Unit 21 21 21 233 Calumet Storeroom Unit 5 5 5 234 North Side Storeroom Unit 4 4 4 235 Egan Storeroom Unit 5 5 5 168 168
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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 IV DETAIL OF DEPARTMENT APP
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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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