Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
101 Fund Corporate LINE ITEM ANALYSIS
69000 Department Maintenance & Operations
Division Stickney 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
612800 Repairs to Office Furniture and Equipment 183 4,000 4,000 1,200 - - -
612840 Communications Equipment Maintenance
(Includes Software) 48,492 63,000 63,000 41,000 56,000 56,000 56,000
612860 Repairs to Vehicle Equipment 25,722 29,900 29,900 27,500 46,000 46,000 46,000
612970 Repairs to Testing and Laboratory
Equipment - 3,000 3,000 500 3,000 3,000 3,000
612990 Repairs, N.O.C. 11,638 42,000 42,000 23,500 42,000 42,000 42,000
200 TOTAL CONTRACTUAL SERVICES 47,915,568 46,184,500 45,929,500 39,828,000 52,614,000 51,732,400 51,865,400
623030 Metals 13,590 18,000 18,000 8,500 18,000 18,000 18,000
623070 Electrical Parts and Supplies 684,185 671,300 846,300 634,500 696,400 701,400 701,400
623090 Plumbing Accessories and Supplies 399,206 455,500 485,500 400,000 426,600 456,600 456,600
623110 Hardware 19,940 30,600 36,600 32,000 32,700 32,700 32,700
623130 Buildings, Grounds, Paving Materials, and
Supplies 88,734 100,400 100,400 65,700 146,400 146,400 146,400
623170 Fiber, Paper, and Insulation Materials - 5,000 5,000 1,500 12,000 12,000 12,000
623190 Paints, Solvents, and Related Materials 2,628 3,000 3,000 2,700 5,000 5,000 5,000
623250 Vehicle Parts and Supplies 50,377 73,700 73,700 69,800 75,200 75,200 75,200
623270 Mechanical Repair Parts 2,431,614 3,357,500 3,244,500 2,750,900 3,067,800 3,152,800 3,152,800
623300 Manhole Materials 39,397 40,400 40,400 39,900 41,400 41,400 41,400
623520 Office, Printing, and Photographic Supplies,
Equipment, and Furniture 17,577 40,400 40,400 34,500 31,400 31,400 31,400
623560 Processing Chemicals 3,766,280 5,143,000 5,133,500 4,750,500 5,422,500 5,422,500 5,222,500
623570 Laboratory Testing Supplies, Small
Equipment, and Chemicals - 3,000 3,000 3,000 - - -
623660 Cleaning Supplies 4,165 8,000 8,000 6,200 8,500 8,500 8,500
623680 Tools and Supplies 118,419 171,500 171,500 149,500 198,900 198,900 198,900
623700 Wearing Apparel 1,046 3,000 3,000 2,300 3,000 3,000 3,000
623720 Books, Maps, and Charts 2,402 5,000 5,000 4,300 5,000 5,000 5,000
623780 Safety and Medical Supplies 50,180 98,000 98,000 76,800 96,500 96,500 96,500
623800 Computer Software 3,305 12,000 12,000 11,500 12,000 12,000 12,000
623810 Computer Supplies 9,455 25,000 25,000 19,800 40,000 40,000 40,000
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