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 Fund: Corporate POSITION ANALYSIS Dept: Maintenance and Operations Division: Calumet Service Area 2007 2008 2009 PAY PLAN & GRADE CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 890 Land Reclamation Branch Section 891 Administrative Unit HP10 Principal Office Support Specialist 1 - - - - - TOTAL Administrative Unit 1 - - - - - 892 Land Reclamation Branch Unit HP12 Agricultural Technician II 1 - - - - - HP11 Agricultural Technician I 1 - - - - - HP11 Field and Laboratory Technician (AC) 2 - - - - - TOTAL Land Reclamation Branch Unit 4 - - - - - 893 Mechanical Operations Unit HP17 Senior Civil Engineer 1 - - - - - HP12 Engineering Technician IV (AC) 1 - - - - - TOTAL Mechanical Operations Unit 2 - - - - - TOTAL Land Reclamation Branch Section 7 - - - - - TOTAL Maintenance and Operations Calumet Service Area 244 235 235 17,918,729.40 238 18,847,340.98 TOTAL Stormwater Management Fund Positions (*6) Note: There are no positions budgeted for the Stormwater Management Fund for 2009. NOTE: Departmental appropriation totals for salaries in the Position Analysis differ from those contained in the Line Item Analysis by a factor identified to adjust for vacancies. Salary ranges corresponding to the pay plan and grade for each class title can be found in the table of Salary Schedules in the Appendix. 304 304
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET MAINTENANCE & OPERATIONS – STICKNEY SERVICE AREA 2009 2008 Increase $103,563,000 $95,639,600 $7,923,400 FUNCTIONS Solids Processing $24,634,297 23.8% Solids Utilization $9,749,053 9.4% Treatment $33,558,527 32.4% Flood & Pollution Control $923,374 0.9% General Support $2,913,749 2.8% Collection $31,784,000 30.7% $110 $100 $90 APPROPRIATIONS & EXPENDITURES Millions Positions 700 600 BUDGETED POSITIONS Reduction due to transfer of solids operations to the General Division $80 500 $70 $60 Increase mainly due to increases in electrical energy rates 400 $50 Reduction due to transfer of solids operations to the General Division 300 $40 $30 200 $20 $10 2008 Expenditures are estimated EXPENDITURES APPROPRIATIONS 100 $0 2000 01 02 03 04 05 06 07 08 2009 0 2000 01 02 03 04 05 06 07 08 2009 305 305
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
MAINTENANCE & OPERATIONS – STICKNEY SERVICE AREA<br />
2009<br />
2008<br />
Increase<br />
$103,563,000<br />
$95,639,600<br />
$7,923,400<br />
FUNCTIONS<br />
Solids Processing<br />
$24,634,297 23.8%<br />
Solids Utilization<br />
$9,749,053 9.4%<br />
Treatment<br />
$33,558,527 32.4%<br />
Flood & Pollution Control<br />
$923,374 0.9%<br />
General Support<br />
$2,913,749 2.8%<br />
Collection<br />
$31,784,000 30.7%<br />
$110<br />
$100<br />
$90<br />
APPROPRIATIONS & EXPENDITURES<br />
Millions<br />
Positions<br />
700<br />
600<br />
BUDGETED POSITIONS<br />
Reduction due to transfer of solids<br />
operations to the General Division<br />
$80<br />
500<br />
$70<br />
$60<br />
Increase mainly due to increases in<br />
electrical energy rates<br />
400<br />
$50<br />
Reduction due to transfer of solids<br />
operations to the General Division<br />
300<br />
$40<br />
$30<br />
200<br />
$20<br />
$10<br />
2008 Expenditures are estimated<br />
EXPENDITURES APPROPRIATIONS<br />
100<br />
$0<br />
2000 01 02 03 04 05 06 07 08 2009<br />
0<br />
2000 01 02 03 04 05 06 07 08 2009<br />
305<br />
305
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