Budget Message / Highlights - Metropolitan Water Reclamation ...

METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
2009 BUDGET
55000 STORMWATER MANAGEMENT FUND OBJECTIVES AND PROGRAM SUMMARY
PROGRAMS BY PRIORITY: 2007 Budgeted Change
Number Name Actuals Positions Dollars Dollars Percent
4310 Stormwater Management Planning $2,503,811 2009 7 $5,807,228 ($4,302,643) (42.6) a)
2008 6 $10,109,871
4320 Stormwater Regulation $912,058 2009 3 $1,353,700 ($502,835) (27.1) b)
2008 3 $1,856,535
4330 Operations and Maintenance $3,123,839 2009 33 $5,277,939 $212,491 4.2 c)
2008 33 $5,065,448
4340 Flood Mitigation Projects $66,871 2009 1 $19,611,959 $3,474,366 21.5 d)
2008 1 $16,137,593
4350 Administrative Overhead $912,937 2009 5 $1,756,174 $1,621 0.1
2008 4 $1,754,553
Totals $7,519,516 2009 49 $33,807,000 ($1,117,000) (3.2%)
2008 47 $34,924,000
a) Decrease due to the completion of Phase A of all detailed watershed plans and Phase B for three watersheds.
b) Decrease due to the anticipated completion of the Cook County Watershed Management Ordinance.
c) Increase due to the expanded scope of the rain barrel procurement program and the Small Streams Maintenance Contract.
d) Increase due to the expected award of flood mitigation projects.
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