Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
67000 M and O - NORTH DIVISION PERFORMANCE DATA
Program 2007 2008 2009
Number Measurable Activity Title Actual Budgeted Estimated
4000 Flood and Pollution Control
Operation and Maintenance of the Waterways to Minimize Area
Flooding and Pollution
4200 Minimize Area Flooding and Pollution of Lake Michigan Reservoirs 21 21 21
Through the Continuous Control of Water Levels in Major Cost $395,570 $343,598 $334,419
Rivers and Canals and the Operation of Retention Reservoirs Cost/Reservoir $18,836.67 $16,361.81 $15,924.71
4210 Maintenance of the Waterways and Canal Banks Within the Waterway Miles 63 63 63
Jurisdiction of the District. Activities Include Debris Removal, Cost $300 $0 $0 f)
Insect and Rodent Control, Bridge Repair, and Aeration Costs Cost/Mile $4.76 $0.00 $0.00
Along Non-Navigable Waterways
4400 Aeration Facilities Cost $206,232 $355,700 $293,400 g)
4900 Flood and Pollution Control - Indirect Costs Cost $97,379 $135,640 $151,057
5000 Solids Utilization
7000 General Support
Utilize Further Dewatered Sewage for Application at Final Dry Tons 6,633 6,000 6,000
Utilization Sites Such as the Fischer Farm at Hanover Park Cost $1,444,789 $1,498,632 $1,460,172
and Other Farm Application Sites Cost/Dry Ton $217.82 $249.77 $243.36
Technical and Administrative Support for Other Departments' Cost $471,460 $439,681 $469,181
Activities Indirectly Related to the Operational Activities
of Collection and Treatment, Solids Processing, Flood and
Pollution Control, and Solids Utilization
f) Operations budgeted in Stormwater Management Fund.
g) Decrease due to lower estimate for electrical energy usage for the Devon and Webster Aeration Stations ($62,300).
Division Total $41,556,151 $47,199,400 $49,665,300
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