Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
30000 LAW PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
7350 General Litigation
Provide Prosecution and Defense Services to Protect the Interests of the District:
7351 Legislative Cost $144,529 $161,885 $160,386
7352 Financial Matters - Bonds, Etc. Cost $81,492 $83,438 $83,945
7353 Governmental and Regulatory Matters Cost $84,917 $96,381 $99,427
7354 Contract Administration Cost $261,562 $253,900 $242,194
7355 Litigation Cost $1,476,945 $1,409,638 $1,630,252 a)
7356 Employment Matters Cost $333,738 $675,976 $692,493
7359 General Legal Services Cost $406,025 $496,257 $506,048
7360 Real Estate Operations
Provide Administration of All District Land:
7361 Real Estate Leases - Administration of Leases and Granting Leases 202 212 218
of Leases Cost $114,730 $134,685 $142,325
Cost/Lease $567.97 $635.31 $652.87
7362 Real Estate Easements - Administration of Easements and Easements 312 325 334
Granting of New Easements Cost $101,953 $115,700 $122,015
Cost/Easement $326.77 $356.00 $365.31
7363 Real Estate Permits - Administration of Permits and Granting Permits 204 210 216
of New Permits Cost $115,477 $130,394 $137,415
Cost/Permit $566.06 $620.92 $636.18
7367 Real Estate Asset Management - Administer Plan to Increase Cost $401,885 $477,430 $498,213
Revenue by Lease/Sale of Real Estate Holdings
7368 Real Estate Environmental Assessment - Administer Activities Cost $159,948 $1,051,387 $1,008,423
Related to Environmental Assessment and Remediation of Real
Estate Holdings
7369 Other Real Estate Operations, Including Development of Agenda, Cost $425,102 $455,556 $455,690
Providing Information, Tax Litigation, and Support Services to
the Board of Commissioners
Payment of Real Estate Taxes Cost $461,116 $640,000 $670,893
a) Increase due to Litigation of Federal Consent Decree and Illinois Pollution Control Board Standards.
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