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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET 501 Fund Stormwater Management LINE ITEM ANALYSIS 50000 Department Stormwater Management Division 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 <strong>Budget</strong> and Employment Adopted and Amended by Board of Commissioners 612790 Repairs to Marine Equipment 55,925 59,300 69,200 65,000 - - - 612820 Computer Software Maintenance - 15,000 15,000 - - - - 612860 Repairs to Vehicle Equipment - 1,000 1,000 500 1,000 1,000 1,000 612990 Repairs, N.O.C. 2,057 6,000 11,000 7,000 11,000 11,000 11,000 200 TOTAL CONTRACTUAL SERVICES 1,252,589 4,080,800 4,242,200 2,663,000 3,507,100 3,507,100 3,377,600 623520 Office, Printing, and Photographic Supplies, Equipment, and Furniture 270 4,000 4,000 1,000 3,000 3,000 3,000 623680 Tools and Supplies 2,043 11,000 11,000 10,500 11,000 11,000 11,000 623700 Wearing Apparel 3,052 6,000 6,000 2,300 9,000 9,000 9,000 623720 Books, Maps, and Charts 251 2,000 2,000 1,000 - - - 623800 Computer Software - 5,000 5,000 - - - - 623810 Computer Supplies - 5,000 5,000 2,500 1,500 1,500 1,500 623820 Fuel - - 12,500 12,500 - - - 623850 Communications Supplies - 500 500 500 500 500 500 623990 Materials and Supplies, N.O.C. 1,125 100,000 240,000 120,000 280,000 280,000 280,000 300 TOTAL MATERIALS AND SUPPLIES 6,741 133,500 286,000 150,300 305,000 305,000 305,000 634760 Materials Handling and Farming Equipment - 30,000 45,000 45,000 - - - 634790 Marine Equipment 39,895 - - - - - - 634810 Computer Equipment - 20,000 20,000 1,000 - - - 634820 Computer Software 40,010 20,000 20,000 - - - - 634860 Vehicle Equipment - 341,000 341,000 340,600 - - - 400 TOTAL MACHINERY AND EQUIPMENT 79,905 411,000 426,000 386,600 - - - 645620 <strong>Water</strong>way Facilities Structures - 8,272,000 7,005,600 - 6,350,200 6,350,200 5,262,800 645780 Preservation of Buildings - - 1,000,000 878,800 200,000 200,000 101,000 500 TOTAL CAPITAL PROJECTS - 8,272,000 8,005,600 878,800 6,550,200 6,550,200 5,363,800 667340 Payment for Easements - 5,400,000 5,400,000 - 5,000,000 5,000,000 5,000,000 700 TOTAL FIXED AND OTHER CHARGES - 5,400,000 5,400,000 - 5,000,000 5,000,000 5,000,000 TOTAL STORMWATER MANAGEMENT $ 7,519,516 $ 34,924,000 $ 34,936,500 $ 13,356,200 $ 33,807,000 $ 33,807,000 $ 33,807,000 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. 414 414
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Fund: Stormwater Management POSITION ANALYSIS Dept: Engineering Division: 2007 2008 2009 PAY PLAN & GRADE 15000 General Administration CLASS TITLE ACTUAL POSITIONS BUDGETED POSITIONS ACTUAL POSITIONS APPROPRIATION IN DOLLARS NUMBER APPROPRIATION IN DOLLARS 072 Information Services Unit HP14 Associate Public Information Representative - - - - 1 68,989.70 HP13 Assistant Public Information Representative 1 1 1 58,288.10 1 64,250.94 TOTAL Information Services Unit 1 1 1 58,288.10 2 133,240.64 TOTAL General Administration 1 1 1 58,288.10 2 133,240.64 50000 Engineering 522 Stormwater Management Section HP20 Supervising Civil Engineer 1 1 1 149,137.56 1 161,536.70 HP18 Principal Civil Engineer 1 1 1 119,332.98 1 123,509.62 HP17 Senior Civil Engineer 4 4 4 388,924.64 4 417,081.34 HP15 Associate Civil Engineer 2 2 2 153,872.16 2 163,612.54 HP14 Assistant Civil Engineer 2 2 2 129,282.92 2 125,465.08 HP12 Administrative Assistant 1 1 1 64,482.60 1 70,117.58 TOTAL Stormwater Management Section 11 11 11 1,005,032.86 11 1,061,322.86 TOTAL Engineering 11 11 11 1,005,032.86 11 1,061,322.86 60000 Maintenance and Operations 630 General Division 632 Channels Operations Unit HP17 Senior Civil Engineer 1 - - - - - TOTAL Channels Operations Unit 1 - - - - - 634 Channel Maintenance Unit HP17 Senior Civil Engineer - 1 1 112,452.34 1 121,234.88 HP15 Associate Civil Engineer - 1 1 97,973.46 2 176,676.50 TOTAL Channel Maintenance Unit - 2 2 210,425.80 3 297,911.38 636 Boat Operations Unit HP14 Engineering Technician V - 1 1 74,718.28 1 81,505.32 HP14 Engineering Technician V #4 - 1 1 83,988.06 1 86,927.62 HP12 Engineering Technician IV - 1 1 54,687.88 1 59,981.22 HP12 Engineering Technician IV #4 - 1 1 76,119.16 1 78,783.38 415 415
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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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