Budget Message / Highlights - Metropolitan Water Reclamation ...

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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET 101 Fund Corporate LINE ITEM ANALYSIS 68000 Department Maintenance & Operations Division Calumet Service Area 2007 2008 2009 Account Number Account Name Expenditure Original Appropriation Adjusted Appropriation 12/31/08 Estimated Expenditure 12/31/08 Proposed by General Superintendent Recommended by Committee on Budget and Employment Adopted and Amended by Board of Commissioners 634600 Equipment for Collection Facilities 14,938 24,000 24,000 16,000 74,000 74,000 74,000 634650 Equipment for Process Facilities 105,322 146,500 171,500 147,000 151,000 151,000 177,800 634760 Material Handling and Farming Equipment 46,234 177,000 227,000 225,000 636,000 636,000 636,000 634860 Vehicle Equipment 433,779 759,500 709,500 670,000 355,000 472,000 472,000 634990 Machinery and Equipment, N.O.C. 7,508 15,000 15,000 8,000 15,000 15,000 15,000 400 TOTAL MACHINERY AND EQUIPMENT 607,781 1,122,000 1,147,000 1,066,000 1,231,000 1,348,000 1,374,800 TOTAL CALUMET SERVICE AREA $ 37,894,620 $ 42,485,500 $ 42,435,500 $ 40,108,200 $ 44,317,000 $ 44,434,000 $ 44,690,900 NOTE: Departmental appropriation totals for salaries in the Line Item Analysis differ from those contained in the Position Analysis by a factor identified to adjust for vacancies. 298 298
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Maintenance and Operations Division: Calumet Service Area 2007 2008 2009 PAY PLAN & GRADE 810 Calumet Executive Office Section CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP22 Assistant Director of Maintenance and Operations - - - - 1 191,862.32 HP22 Assistant Chief Engineer 1 1 1 185,374.28 - - HP13 Senior Administrative Assistant 1 1 1 84,825.26 - - HP12 Secretary 1 1 1 71,011.72 1 73,497.06 HP10 Principal Office Support Specialist 2 2 2 109,314.92 - - HP09 Courier #4 1 - - - - - HP09 Courier - 1 1 42,108.56 - - TOTAL Calumet Executive Office 6 6 6 492,634.74 2 265,359.38 811 Administrative and Budget Control Unit HP15 Management Analyst II - - - - 1 101,402.60 HP13 Management Analyst I - - - - 1 79,947.40 HP13 Senior Administrative Assistant - - - - 1 87,794.20 HP10 Principal Office Support Specialist - - - - 3 174,689.58 HP09 Courier - - - - 1 45,726.98 TOTAL Administrative and Budget Control Unit - - - - 7 489,560.76 820 Plant Engineering and Maintenance Section 821 Administrative Unit HP20 Assistant Engineer of Treatment Plant Operations III 1 1 1 149,137.56 1 147,178.98 TOTAL Administrative Unit 1 1 1 149,137.56 1 147,178.98 822 Mechanical Engineering Unit HP18 Principal Mechanical Engineer 1 1 1 129,303.98 1 123,509.62 HP17 Senior Mechanical Engineer 2 2 2 206,170.12 2 203,693.62 HP15 Associate Mechanical Engineer 2 2 2 149,663.80 2 154,902.02 HP14 Assistant Mechanical Engineer 1 1 1 62,626.20 1 73,162.44 TOTAL Mechanical Engineering Unit 6 6 6 547,764.10 6 555,267.70 823 Electrical Engineering Unit HP18 Principal Electrical Engineer 1 1 1 129,303.98 1 133,829.54 299 299
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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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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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