Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS – GENERAL DIVISION 2009 2008 Decrease $23,487,100 $24,544,200 ($1,057,100) FUNCTIONS Flood & Pollution Control $2,777,084 11.8% Solids Utilization $17,011,391 72.4% General Support $114,050 0.5% Collection $1,127,519 4.8% Treatment $1,755,767 7.5% Solids Processing $701,289 3.0% $25 $20 $15 APPROPRIATIONS & EXPENDITURES M illions Consolidation of all solids operations under one Biosolids Manager Posit ions 90 80 70 60 50 BUDGETED POSITIONS Consolidation of all solids operations under one Biosolids Manager Staffing Unit transferred to Personnel Department Staff transferred to M&O field Staff transferred from M&O field $10 Completion of turbine rehabilitation 40 30 $5 20 2008 Expenditures are estimated 10 EXPENDITURES APPROPRIATIONS $0 2000 01 02 03 04 05 06 07 08 2009 250 0 2000 01 02 03 04 05 06 07 08 2009 250
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS – GENERAL DIVISION 601 Executive Office 2 2 2 66000 General Division (1) 2007 2008 2009 42 74 63 611 General Division Executive Office 2 2 2 620 Administrative Section 12 13 3 630 <strong>Water</strong>ways Control Section 20 15 15 634 Channel Maintenance Unit (2) 8 0 0 640 Technical Administration Section 0 14 14 650 Solids Management Section 0 30 29 621 Administrative Unit 12 13 3 631 Administrative Unit 2 2 2 641 Technical Administration Unit 0 1 1 651 Solids Administration Unit 0 2 2 632 Channels Operations Unit 4 1 1 642 Contract Preparation Unit 0 8 8 652 CALSMA Field Operations Unit 0 8 8 633 Channel Control Unit 4 4 4 643 Technical Services Unit 0 5 5 653 Solids Operations Administration Unit 0 1 1 635 Lockport Powerhouse Unit 10 8 8 654 LASMA Field Operations Unit 0 13 12 655 LASMA Support Unit 0 6 6 (1) In 2009, 27 positions are funded by the Stormwater Management Fund while the operations remain in the Maintenance and Operations Department. (2) The Unit name was changed from Contract Preparation to Channel Maintenance Unit in 2008. 251 251
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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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