Budget Message / Highlights - Metropolitan Water Reclamation ...

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BOARD OF COMMISSIONERS CIVIL SERVICE BOARD TREASURY EXECUTIVE DIRECTOR GENERAL ADMINISTRATION HUMAN RESOURCES MONITORING & RESEARCH HUMAN RESOURCES LAW MAINTENANCE & OPERATIONS PROCUREMENT & MATERIALS MANAGEMENT INFORMATION TECHNOLOGY FINANCE ENGINEERING
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET 2009 2008 Decrease $54,001,400 $64,433,800 ($10,432,400) HUMAN RESOURCES FUNCTIONS Retiree Benefits $24,865,500 46.0% Recruiting & Marketing $516,883 1.0% Training & Development $974,493 1.8% Compensation & Classification $416,423 0.8% Examinations & Employment $2,039,289 3.8% Employee Benefits $20,601,528 38.0% Labor & Employee Relations $794,152 1.5% Personnel Administration $1,083,141 2.0% Civil Service Board $258,225 0.5% Social Security & Medicare $2,205,000 4.1% Equal Employment Opportunity $246,766 0.5% $70 $60 APPROPRIATIONS & EXPENDITURES M illions Positions 70 60 BUDGETED POSITIONS Engineer Trainee program reinstated $50 Increase due to $15,000,000 addition to fund OPEB trust 50 $40 40 $30 30 Reduction in interns and trainees $20 20 $10 2008 Expenditures are estimated 10 EXPENDITURES APPROPRIATIONS $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 181 181
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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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GENERAL ADMINISTRATION BOARD OF COM
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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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