Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET FINANCE 2009 2008 Increase $3,762,800 $3,655,200 $107,600 FUNCTIONS General Accounting & Reporting $1,567,496 41.7% Internal Audit $496,081 13.2% User Charge, Grant, Project, & Real Estate Accounting $321,285 8.5% Accounts Payable, Payroll, & Employee Expense Clerk's Corporate Functions $888,837 23.6% $489,101 13.0% APPROPRIATIONS & EXPENDITURES BUDGETED POSITIONS Millions $16 Positions 50 $14 $12 $10 Provisions were made in 2001 - 2002 for increased retirements due to anticipated expiration of the Early Retirement Program 45 40 35 30 $8 25 $6 20 $4 15 10 $2 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS 5 $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 225 225
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET FINANCE 40000 FINANCE 2007 2008 2009 32 33 31 410 Executive Division 7 8 8 411 Executive Section 3 3 3 413 Internal Auditing Section 4 5 5 420 Accounting Division 25 25 23 430 Administrative Section 1 1 1 440 Financial Administration and Disbursements Section 13 14 12 450 Special Projects and Payroll Section 5 5 5 460 General Accounting Section 6 5 5 441 Administrative Unit 2 2 2 451 Special Projects Unit 2 2 2 463 Accounting Unit 6 5 5 442 Administrative Services Unit 3 3 2 452 Payroll Unit 3 3 3 443 Billing Unit 4 4 4 446 Accounts Payable Unit 4 5 4 226 226
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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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