Budget Message / Highlights - Metropolitan Water Reclamation ...

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BOARD OF COMMISSIONERS CIVIL SERVICE BOARD TREASURY EXECUTIVE DIRECTOR GENERAL ADMINISTRATION MONITORING & RESEARCH HUMAN RESOURCES LAW MAINTENANCE & OPERATIONS PROCUREMENT & MATERIALS MANAGEMENT INFORMATION TECHNOLOGY FINANCE ENGINEERING MAINTENANCE & OPERATIONS
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE AND OPERATIONS – ALL DIVISIONS 2009 2008 Increase $221,406,300 $209,868,700 $11,537,600 FUNCTIONS Solids Processing $39,982,839 18.1% Solids Utilization $30,716,065 13.9% Treatment $81,826,418 37.0% Flood & Pollution Control $6,311,983 2.8% General Support $3,977,780 1.8% Collection $58,591,215 26.4% APPROPRIATIONS & EXPENDITURES M illions $250 $200 Increased Electricity Estimate & Alternate Biosolids Facility Positions 1,400 1,200 BUDGETED POSITIONS Staff reduction due to plant modernization projects 1,000 $150 800 $100 600 $50 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS 400 200 $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 237 237
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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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