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 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 623820 Fuel 233,437 225,000 297,500 250,000 166,500 166,500 166,500 623840 Gases 2,062 5,000 5,000 3,900 7,000 7,000 7,000 623850 Communications Supplies 53,651 72,500 72,500 56,000 72,500 72,500 72,500 623860 Lubricants 1,216 28,000 28,000 19,000 2,000 2,000 2,000 623990 Materials and Supplies, N.O.C. 66,683 55,200 56,700 53,500 52,000 52,000 52,000 300 TOTAL MATERIALS AND SUPPLIES 8,059,549 10,650,000 10,812,500 9,446,300 10,639,300 10,759,300 10,559,300 634600 Equipment for Collection Facilities 14,578 14,000 17,000 15,400 - - - 634650 Equipment for Process Facilities 87,204 134,000 214,000 194,100 212,600 212,600 462,600 634760 Material Handling and Farming Equipment 77,959 225,000 179,200 149,500 - - - 634860 Vehicle Equipment 605,634 471,000 475,300 471,000 776,000 1,000,100 1,000,100 634970 Testing and Laboratory Equipment 9,317 58,000 53,700 46,000 31,000 31,000 31,000 634990 Machinery and Equipment, N.O.C. 52,375 26,000 68,800 28,800 77,000 129,000 129,000 400 TOTAL MACHINERY AND EQUIPMENT 847,067 928,000 1,008,000 904,800 1,096,600 1,372,700 1,622,700 TOTAL STICKNEY SERVICE AREA $ 93,732,390 $ 95,639,600 $ 95,627,100 $ 87,611,500 $ 103,079,900 $ 102,594,400 $ 103,563,000 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. TOTAL MAINTENANCE & OPERATIONS $ 177,801,341 $ 209,868,700 $ 209,856,200 $ 193,586,500 $ 221,406,300 $ 221,406,300 $ 221,406,300 318 318
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Corporate POSITION ANALYSIS Dept: Maintenance and Operations Division: Stickney Service Area 2007 2008 2009 PAY PLAN & GRADE 910 Stickney Executive Office CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS HP23 Deputy Director of Maintenance and Operations - - - - 1 217,850.62 HP23 Deputy Chief Engineer 1 1 1 210,483.78 - - HP12 Secretary 1 1 1 64,482.60 1 70,117.58 TOTAL Stickney Executive Office 2 2 2 274,966.38 2 287,968.20 911 Stickney Budget Control Unit HP17 Management Analyst III - - - - 1 121,234.88 HP15 Management Analyst II - - - - 1 92,693.38 HP13 Management Analyst I - - - - 1 60,328.06 HP10 Principal Office Support Specialist - - - - 2 100,692.54 TOTAL Stickney Budget Control Unit - - - - 5 374,948.86 920 Plant Engineering and Maintenance Branch 921 Administrative Unit HP21 Engineer of Treatment Plant Operations I 1 1 1 162,139.90 1 175,446.96 HP12 Administrative Assistant 1 1 1 61,217.26 1 66,739.40 TOTAL Administrative Unit 2 2 2 223,357.16 2 242,186.36 922 Mechanical Engineering Unit HP20 Supervising Mechanical Engineer 1 1 1 163,011.42 1 168,716.86 HP18 Principal Mechanical Engineer 1 2 2 223,710.50 2 247,020.02 HP17 Senior Mechanical Engineer 4 4 4 421,707.00 4 436,467.98 HP15 Associate Mechanical Engineer 5 5 5 426,751.00 5 432,980.08 HP14 Assistant Mechanical Engineer 4 4 4 262,596.36 4 292,647.94 HP14 Engineering Technician V 1 1 1 78,749.06 1 85,675.98 HP12 Engineering Technician IV 1 1 1 64,482.60 1 66,739.40 HP10 Principal Office Support Specialist 1 1 1 37,819.34 1 41,633.80 TOTAL Mechanical Engineering Unit 18 19 19 1,678,827.28 19 1,771,882.06 923 Electrical Engineering Unit HP20 Supervising Electrical Engineer 1 1 1 156,074.10 1 161,536.70 319 319
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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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BOARD OF COMMISSIONERS CIVIL SERVIC
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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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