Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS – NORTH SERVICE AREA 2009 2008 Increase $49,665,300 $47,199,400 $2,465,900 FUNCTIONS Solids Processing $5,130,595 10.3% Solids Utilization $1,460,172 2.9% Flood & Pollution Control $778,876 1.6% Treatment $29,194,577 58.8% General Support $469,181 1.0% Collection $12,631,899 25.4% APPROPRIATIONS & EXPENDITURES Millions $60 Increased Electricity Estimate $50 Positions 350 300 BUDGETED POSITIONS $40 250 $30 200 150 $20 100 $10 2008 Expenditures are estimated 50 EXPENDITURES APPROPRIATIONS $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 266 266
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS – NORTH SERVICE AREA 67000 NORTH SERVICE AREA 2007 2008 2009 271 273 279 710 North Service Area Executive Office 3 3 3 711 North Service Area Budget Control Unit 0 0 3 715 North Service Area Branch 165 166 166 750 Hanover Park WRP Section 23 23 25 780 James C. Kirie WRP Section 40 40 40 790 John E. Egan WRP Section 40 41 42 715 North Service Area Branch Office 2 2 2 751 Administrative Unit 3 3 3 781 Administrative Unit 4 4 4 791 Administrative Unit 4 4 4 720 Plant Engineering and Maintenance Section 18 19 19 740 General Plant Services Section 23 23 23 753 Operations Unit 13 13 13 783 Operations Unit 26 26 26 793 Operations Unit 24 24 25 721 Administrative Unit 1 1 1 730 Plant Operations Section 42 42 42 731 Administrative Unit 2 2 2 741 Administrative Unit 1 1 1 760 Area Maintenance Section 80 80 80 764 Area Maintenance Unit 80 80 80 754 Maintenance Unit 3 3 5 755 General Plant Services Unit 4 4 4 784 Maintenance Unit 3 3 3 785 General Plant Services Unit 7 7 7 794 Maintenance Unit 5 6 6 795 General Plant Services Unit 7 7 7 722 Mechanical Engineering Unit 3 3 3 723 Electrical Engineering Unit 11 12 12 732 Treatment Operations Unit 19 19 19 734 Mechanical Operations Unit 21 21 21 742 * North Service Area Sewer Maintenance Unit 11 11 11 743 Buildings and Grounds Unit 11 11 11 724 Maintenance Unit 3 3 3 * In 2009, 2 positions in Section 742, and 1 position in Section 795 are funded by the Stormwater Management Fund while the operations remain in the Maintenance and Operations Department. 267 267
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
MAINTENANCE & OPERATIONS – NORTH SERVICE AREA<br />
67000<br />
NORTH SERVICE AREA<br />
2007 2008 2009<br />
271 273 279<br />
710<br />
North Service Area<br />
Executive Office<br />
3 3 3<br />
711<br />
North Service Area<br />
<strong>Budget</strong> Control Unit<br />
0 0 3<br />
715<br />
North Service Area<br />
Branch<br />
165 166 166<br />
750<br />
Hanover Park WRP<br />
Section<br />
23 23 25<br />
780<br />
James C. Kirie WRP<br />
Section<br />
40 40 40<br />
790<br />
John E. Egan WRP<br />
Section<br />
40 41 42<br />
715<br />
North Service Area<br />
Branch Office<br />
2 2 2<br />
751<br />
Administrative Unit<br />
3 3 3<br />
781<br />
Administrative Unit<br />
4 4 4<br />
791<br />
Administrative Unit<br />
4 4 4<br />
720<br />
Plant Engineering and<br />
Maintenance Section<br />
18 19 19<br />
740<br />
General Plant<br />
Services Section<br />
23 23 23<br />
753<br />
Operations Unit<br />
13 13 13<br />
783<br />
Operations Unit<br />
26 26 26<br />
793<br />
Operations Unit<br />
24 24 25<br />
721<br />
Administrative Unit<br />
1 1 1<br />
730<br />
Plant Operations<br />
Section<br />
42 42 42<br />
731<br />
Administrative Unit<br />
2 2 2<br />
741<br />
Administrative Unit<br />
1 1 1<br />
760<br />
Area Maintenance<br />
Section<br />
80 80 80<br />
764<br />
Area Maintenance<br />
Unit<br />
80 80 80<br />
754<br />
Maintenance Unit<br />
3 3 5<br />
755<br />
General Plant<br />
Services Unit<br />
4 4 4<br />
784<br />
Maintenance Unit<br />
3 3 3<br />
785<br />
General Plant<br />
Services Unit<br />
7 7 7<br />
794<br />
Maintenance Unit<br />
5 6 6<br />
795<br />
General Plant<br />
Services Unit<br />
7 7 7<br />
722<br />
Mechanical<br />
Engineering Unit<br />
3 3 3<br />
723<br />
Electrical<br />
Engineering Unit<br />
11 12 12<br />
732<br />
Treatment<br />
Operations Unit<br />
19 19 19<br />
734<br />
Mechanical<br />
Operations Unit<br />
21 21 21<br />
742<br />
* North Service Area<br />
Sewer Maintenance Unit<br />
11 11 11<br />
743<br />
Buildings and<br />
Grounds Unit<br />
11 11 11<br />
724<br />
Maintenance Unit<br />
3 3 3<br />
* In 2009, 2 positions in Section 742, and 1 position in Section 795 are funded by the<br />
Stormwater Management Fund while the operations remain in the Maintenance and<br />
Operations Department.<br />
267<br />
267
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