Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
50000 ENGINEERING - CORPORATE FUND OBJECTIVES AND PROGRAM SUMMARY
PROGRAMS BY PRIORITY: 2007 Budgeted Change
Number Name Actuals Positions Dollars Dollars Percent
4000 Flood and Pollution Control $941,022 2009 0 $1,666,000 $86,900 5.5
2008 0 $1,579,100
4216 Bridge and Road Maintenance $4,004 2009 0 $401,000 $336,500 521.7 g)
2008 0 $64,500
4219 Maintenance of Waterways-All Other (General) $467,394 2009 0 $50,000 ($127,000) (71.8) h)
2008 0 $177,000
4700 Flood and Pollution Control Design $468,274 2009 0 $1,215,000 ($122,600) (9.2) i)
2008 0 $1,337,600
4800 Flood and Pollution Control Construction $1,350 2009 0 $0 $0 0.0
2008 0 $0
5000 Solids Disposal $0 2009 0 $3,285,000 $1,600,600 95.0
2008 0 $1,684,400
5800 Solids Disposal Construction $0 2009 0 $3,285,000 $1,600,600 95.0 j)
2008 0 $1,684,400
7000 General Support $0 2009 0 $225,000 ($750,000) (76.9) k)
2008 0 $975,000
Totals $4,324,876 2009 34 $17,566,400 $1,539,900 9.6%
2008 34 $16,026,500
g) Increase due to the planned award of project 05-834-2D Touhy Avenue bridge rehabilitation and repairs of other bridges on the North Shore
Channel, NSA.
h) Decrease due to the reduction of need for demolition of structures.
i) Decrease due to anticipated completion of project 07-859-1C Economic and Environmental Assessment of Water Quality Chicago Area Waterways
System.
j) Increase due to project 01-198-AD Demolition of Sludge Disposal Building, Rehabilitation of Blower House and Course Screen building.
k) Decrease due to the reduction of professional surveying requirements for 2009.
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