Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
66000 - 69000 M and O - ALL DIVISIONS OBJECTIVES AND PROGRAM SUMMARY
PROGRAMS BY PRIORITY: 2007 Budgeted Change
Number Name Actuals Positions Dollars Dollars Percent
4000 Flood and Pollution Control $4,579,055 2009 32 $6,311,983 $715,750 12.8
2008 31 $5,596,233
4200 Waterways Control and Stormwater Reservoirs $2,560,454 2009 24 $2,947,975 $1,035 0.0
2008 23 $2,946,940
4210 Maintenance of Waterways $248,153 2009 0 $343,046 $236,246 221.2
2008 0 $106,800
4300 Stormwater Management $64,611 2009 1 $62,800 ($35,800) (36.3)
2008 1 $98,600
4400 Aeration Facilities $1,032,129 2009 2 $1,660,870 $328,810 24.7
2008 2 $1,332,060
4900 Flood and Pollution Control - Indirect Costs $673,708 2009 5 $1,297,292 $185,459 16.7
2008 5 $1,111,833
5000 Solids Utilization $16,924,809 2009 51 $30,716,065 ($542,445) (1.7)
2008 53 $31,258,510
5100 Solids Drying $3,500,337 2009 10 $4,520,866 ($1,190,129) (20.8)
2008 10 $5,710,995
5200 Solids Distribution $8,924,407 2009 10 $18,267,079 $640,159 3.6
2008 10 $17,626,920
5900 Solids Utilization - Indirect Costs $4,500,065 2009 31 $7,928,120 $7,525 0.1
2008 33 $7,920,595
7000 General Support $3,425,526 2009 25 $3,977,780 $47,388 1.2
2008 25 $3,930,392
Totals $177,801,341 2009 1,046 $221,406,300 $11,537,600 5.5% *
2008 1,045 $209,868,700
* The 2009 position total for M&O is 1,046. There are an additional 36 positions funded by the Stormwater Management Fund while the operations
remain in the M&O Department.
Note: Explanations of significant changes are provided by individual division.
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