Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET INFORMATION TECHNOLOGY 2009 2008 $20,987,200 $21,882,800 Decrease ($895,600) Computer Security $596,100 2.9% FUNCTIONS Systems Analysis and Programming $5,958,066 28.4% Information Systems Planning $1,054,869 5.0% Voice and Data Telecommunications Support $2,713,516 12.9% Departmental Services $3,155,361 15.0% Computer Hardware and Software Support $6,248,086 29.8% Help Desk $541,946 2.6% Computer Operations Support $719,256 3.4% $24 $22 $20 $18 $16 $14 $12 $10 $8 $6 $4 APPROPRIATIONS & EXPENDITURES Millions Implementation of Enterprise-wide Strategic Plan Initiative Transfer communication costs from user departments, software acquisition, Enterprise System consulting, and software maintenance Posit ions 100 90 80 70 60 50 40 30 20 BUDGETED POSITIONS Reductions due to attrition, efficiencies, and transfers to General Administration Staff added to support the Information Technology Stragegic Plan $2 $0 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS 2000 01 02 03 04 05 06 07 08 2009 10 0 2000 01 02 03 04 05 06 07 08 2009 197 197
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET INFORMATION TECHNOLOGY 27000 INFORMATION TECHNOLOGY 2007 2008 2009 65 72 72 270 Executive Division 6 7 7 271 Executive Section 2 2 2 274 Strategic Guidance Section 4 5 5 273 IT User Support Division 15 16 16 280 IT Infrastructure Division 20 19 19 290 IT Application Development Division 24 30 30 276 Administrative Section 3 3 3 284 Administrative Section 2 2 2 291 Administrative Section 3 4 4 275 User Support Section 12 13 13 277 Departmental Consulting Unit / Field Operations 4 4 4 278 Departmental Consulting Unit / MOB Complex 2 3 3 281 MOB Operations / Helpdesk Unit 5 5 5 282 Stickney Operations / Helpdesk Unit 1 1 1 283 Infrastructure Section 18 17 17 285 Network Management Unit 5 5 5 286 Voice, Data, and Video Management Unit 9 8 8 287 Systems Management Unit 4 4 4 299 Application Development Section 21 26 26 292 Database Support Unit 4 3 3 293 Enterprise System Support Unit 3 6 6 294 LIMS Unit 4 4 4 295 Special Projects Unit 4 5 5 296 Applications Systems Support Unit 4 4 4 297 Geographic Information Systems Unit 2 4 4 198 198
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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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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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