Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
BOARD OF COMMISSIONERS CIVIL SERVICE BOARD TREASURY EXECUTIVE DIRECTOR GENERAL ADMINISTRATION MONITORING & RESEARCH HUMAN RESOURCES LAW MAINTENANCE & OPERATIONS LAW PROCUREMENT & MATERIALS MANAGEMENT INFORMATION TECHNOLOGY FINANCE ENGINEERING
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET LAW 2009 2008 Increase $8,196,000 $7,969,700 $226,300 FUNCTIONS Real Estate $3,034,974 37.0% Claims $956,804 11.7% Waste Monitoring Employment Matters $692,493 8.4% $748,823 9.1% Contract Administration $242,194 3.0% Sewer Rehabilitation $40,654 0.5% Legislative Activities $259,813 3.2% General Litigation $2,220,245 27.1% APPROPRIATIONS & EXPENDITURES BUDGETED POSITIONS Millions $9 $8 Increased litigation and Affirmative Action Positions 50 45 $7 40 $6 $5 $4 $3 $2 $1 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS 35 30 25 20 15 10 5 $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 213 213
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
LAW<br />
2009<br />
2008<br />
Increase<br />
$8,196,000<br />
$7,969,700<br />
$226,300<br />
FUNCTIONS<br />
Real Estate<br />
$3,034,974 37.0%<br />
Claims<br />
$956,804 11.7%<br />
Waste Monitoring<br />
Employment Matters<br />
$692,493 8.4%<br />
$748,823<br />
9.1%<br />
Contract Administration<br />
$242,194 3.0%<br />
Sewer Rehabilitation<br />
$40,654 0.5%<br />
Legislative Activities<br />
$259,813 3.2%<br />
General Litigation<br />
$2,220,245 27.1%<br />
APPROPRIATIONS & EXPENDITURES<br />
BUDGETED POSITIONS<br />
Millions<br />
$9<br />
$8<br />
Increased litigation and<br />
Affirmative Action<br />
Positions<br />
50<br />
45<br />
$7<br />
40<br />
$6<br />
$5<br />
$4<br />
$3<br />
$2<br />
$1<br />
2008 Expenditures are estimated<br />
EXPENDITURES APPROPRIATIONS<br />
35<br />
30<br />
25<br />
20<br />
15<br />
10<br />
5<br />
$0<br />
2000 01 02 03 04 05 06 07 08 2009<br />
0<br />
2000 01 02 03 04 05 06 07 08 2009<br />
213<br />
213
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