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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />ADOPTED FY 07-08 BUDGET AND CAPITAL IMPROVEMENTS PROGRAM <br />for the <br />REGIONAL WASTEWATER PROGRAM <br />TABLE OF CONTENTS <br />Budget Message ........................................................................:..........................................:. 1 <br />Regional Wastewater Program Overview .....:.....................................................................:.. 3 <br />Exhibit 1: Interagency Coordination Structure ............................................................... 8 <br />Regional Wastewater Program Budget and Program Summary ............................................ 9 <br />Exhibit 2: Regional Operating Budget Summary ............................................................. 9 <br />........................11 <br />Exhibit 3: Line Item Summary by Program Area ................................:.. <br />Exhibit 4: Budget Summary and Comparison .................:..............................................12 <br />Regional Wastewater Program Staffing ....................:..........................................................:.16 <br />Exhibit 5: Regional Wastewater Program Organizational Chart ...............................:....16 <br />Exhibit 6: Regional Wastewater Program Position Summary ........................................17 <br />Regional Wastewater Program Reserves ...............................................................................19 <br />Exhibit 7: Operating Reserves -Line Item Budget ......................................................... 20 <br />BUDGET APPENDICES <br />Appendix A: Springfield Program and Budget Detail .......................................................... 24 <br />Exhibit 8: Springfield. Administration Program Budget Summary ................:................ 28 <br />Exhibit 9: Springfield Administration Line Item Summary ..:........................................29 <br />Appendix B: Eugene Program and Budget Detail .....:.......................................................... 30 <br />Exhibit 10: Eugene O & M Program Budget Summary ......:.......................:.................. 36 <br />Exhibit 11: Eugene Administration Line Item Summary ............................................... 37 <br />Capital Improvements Programs ....................................:....................................................... 38 <br />.Exhibit 12: Capital Programs-Adopted Capital Improvements Program Projects.......42 <br />Exhibit 13: Capital Programs 5-Year Plan ...................................................................... 44 <br />Regional Wastewater Capital Programs Budget .................................................................:.. 49 <br />