Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
69000 M and O - STICKNEY DIVISION OBJECTIVES AND PROGRAM SUMMARY
PROGRAMS BY PRIORITY: 2007 Budgeted Change
Number Name Actuals Positions Dollars Dollars Percent
3300 Dewatering $7,664,900 2009 34 $8,228,876 $365,241 4.6 h)
2008 35 $7,863,635
3900 Solids Processing - Indirect Costs $8,018,800 2009 57 $8,021,519 $151,739 1.9 i)
2008 57 $7,869,780
4000 Flood and Pollution Control $720,800 2009 5 $923,374 ($38,173) (4.0)
2008 5 $961,547
4200 Waterways Control and Stormwater Reservoirs $179,600 2009 3 $191,300 $3,900 2.1
2008 3 $187,400
4210 Maintenance of Waterways $209,700 2009 0 $90,300 $10,300 12.9
2008 0 $80,000
4400 Aeration Facilities $0 2009 0 $0 ($99,000) (100.0) j)
2008 0 $99,000
4900 Flood and Pollution Control - Indirect Costs $331,500 2009 2 $641,774 $46,627 7.8
2008 2 $595,147
5000 Solids Utilization $10,368,000 2009 13 $9,749,053 $227,570 2.4
2008 13 $9,521,483
5100 Solids Drying $2,430,600 2009 1 $87,200 $600 0.7
2008 1 $86,600
5200 Solids Distribution $5,543,900 2009 2 $7,624,635 $172,541 2.3 k)
2008 2 $7,452,094
5900 Solids Utilization - Indirect Costs $2,393,500 2009 10 $2,037,218 $54,429 2.7
2008 10 $1,982,789
7000 General Support $2,451,000 2009 20 $2,913,749 ($76,660) (2.6)
2008 20 $2,990,409
Totals $93,732,390 2009 464 $103,563,000 $7,923,400 8.3% *
2008 461 $95,639,600
$0
h) Increase due to: furnish, deliver, and install a new liquid CO2 storage tank ($250,000); maintenance of contol system at post digestion
centrifuge ($55,000); and maintenance of switchgear at post digestion last performed in 2005 ($50,000).
i) Increase due to replacement of electric personnel carriers ($80,200) and replacement parts for post digestion centrifuges ($74,800).
j) Correction of cost assignment to Program 2212 - Blowers and Air Mains, from prior years incorrect Program 4410 - Instream Aeration Facilities.
k) Increase due to contracted rate adjustment for pelletizer operation in 2009 ($200,000).
* The 2009 position total for the Stickney Service Area is 464. There are 6 additional positions funded by the Stormwater Management Fund.
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