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MWRD Budget Committee Hears Departmental Presentations on 2019 Proposed Budget of $1.092 Billion

12/6/2018

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Metropolitan Water & Reclamation District Committee on Budget & Employment
Departmental Presentations for 2019 Budget - November 1, 2018


Acting Executive Director John Murray gave an overview of the proposed 2019 budget:
  • $1.092 budget is 5.1% less than in 2018, but would include a 3.1% increase in the property tax levy over 2018
  • Decrease in overall budget due to the timing of capital projects and payments
  • 2019 emphasis on maintenance
  • 2019 includes large (39.4%) increase to storm water management function over 2018, including transfers of employees from other areas
  • Controlling energy costs (basically flat and projected over the next 5 years) touted
  • Continued appropriations for Retirement Fund to increase funded ratio (as of Dec. 31, 2017 was 58.3%)

Each Department Head gave a short presentation of 2018 accomplishments and plans for 2019.
  • Brian Perkovich, Acting Director of Maintenance & Operations
  • Catherine A. O’Connor, Director of Engineering
  • Edward W. Podczenwinski, Director of Monitoring & Research
  • Jacqueline Torres, Clerk/Director of Finance
  • Susan T. Morakalis, General Counseil
  • Darlene A. LoCascio, Director of Procurement & Materials Management
  • General Administration:  
    • Eileen M. McElligott, Administrative Services Officer
    • Regina D. Berry, Diversity Adminstrator
    • Allison Fore, Public and Intergovernmental Affairs Officer
  • John H. Sudduth, Director of Information Technology
  • Beverly K. Sanders, Director of Human Resources
  • Board of Directors presented by Nicholas O’Connor, Administrative Aide to President and MaryAnn Boyle, Treasureer
  • Susan Boutin, Executive Director, MWRD Retirement Fund
This was the opportunity for MWRD Commissioners to ask questions.   There were only a few, the majority of which were by Commissioners Avila, Shore and Spyropolous.

​Next steps in the budget process:
  • Thursday, Dec. 6 at 2 pm:  Public Hearing
  • Thursday, Dec. 13 at 10:30 am:  Special Board Meeting to adopt budget
  • Thursday, Dec. 20 at 10:30 am:  Any final budget amendments to be adopted

Observer:  Priscilla Mims
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  • Home
  • About
    • LWVCC Interest Groups >
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