Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
67000 M and O - NORTH DIVISION OBJECTIVES AND PROGRAM SUMMARY
PROGRAMS BY PRIORITY: 2007 Budgeted Change
Number Name Actuals Positions Dollars Dollars Percent
3000 Solids Processing $4,356,560 2009 30 $5,130,595 $70,995 1.4
2008 28 $5,059,600
3100 Thickening $730,879 2009 7 $793,071 $38,318 5.1
2008 7 $754,753
3200 Stabilization $957,908 2009 8 $1,065,290 ($30,923) (2.8)
2008 7 $1,096,213
3300 Dewatering $1,302,830 2009 7 $1,598,472 $198,760 14.2 e)
2008 7 $1,399,712
3900 Solids Processing - Indirect Costs $1,364,943 2009 8 $1,673,762 ($135,160) (7.5) f)
2008 7 $1,808,922
4000 Flood and Pollution Control $699,481 2009 5 $778,876 ($56,062) (6.7)
2008 5 $834,938
4200 Waterways Control and Stormwater Reservoirs $395,570 2009 4 $334,419 ($9,179) (2.7)
2008 4 $343,598
4210 Maintenance of Waterways $300 2009 0 $0 $0 0.0
2008 0 $0
4400 Aeration Facilities $206,232 2009 0 $293,400 ($62,300) (17.5) g)
2008 0 $355,700
4900 Flood and Pollution Control - Indirect Costs $97,379 2009 1 $151,057 $15,417 11.4
2008 1 $135,640
5000 Solids Utilization $1,444,789 2009 1 $1,460,172 ($38,460) (2.6)
2008 1 $1,498,632
5200 Solids Distribution $764,580 2009 0 $661,729 $34,882 5.6
2008 0 $626,847
5900 Solids Utilization - Indirect Costs $680,209 2009 1 $798,443 ($73,342) (8.4)
2008 1 $871,785
7000 General Support $471,460 2009 1 $469,181 $29,500 6.7
2008 1 $439,681
Totals $41,556,151 2009 279 $49,665,300 $2,465,900 5.2% *
2008 273 $47,199,400
e) Increase due to one-time purchase of borescope for the Egan WRP ($35,000), increased requests for Polymer contract ($120,000) and repairs to
centrifuge at the Egan WRP ($100,000); offset by decreased request for conveyor parts at the Egan WRP ($55,000).
f) Decrease due to 2008 installation of gas detection system at the Egan WRP ($144,000) and lower estimate for payments to Fox River WRD
($88,000); offset by painting services at the Hanover Park WRP ($25,000), higher estimate for natural gas usage ($10,000) and transfer of three
full-time positions from General Division to the North Service Area to reestablish separate M&O Budget Management Units ($60,000).
g) Decrease due to lower estimate for electrical energy usage for the Devon and Webster Aeration Stations ($62,300).
* The 2009 position total for the North Service Area is 279. There are three additional positions funded by the Stormwater Management Fund.
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