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Metropolitan Wastewater Management Commission Eugene Budget Detail <br />__ <br /> EXIIIBIT 10 <br /> O & M - CITY OF EUGENE PROGRAM <br /> ADOPTED FY 06-07 <br /> BUDGET SUMMARY <br /> ADOPTED AMENDED ADOPTED <br /> ACTUAL BUDGET BUDGET BUDGET CHANGE <br /> FY OS-06 FY 06-07 FY 06-07 FY 07-08 INCR/(DECR) <br />Personnel Services $5,640,229 $b,112,366 $6,112,366 $6;360;990 $248,624 4% <br />Materials & Services $3,384,969 $3,461;329 $3,539,952 $3,610,607 149,278 4% <br />Capital Outlay 93,086 86;000 86,000 54,500 (31,500) -37% <br />Budget Summary $9,118,284 $9,659,695 $9,738,318 $10,026,097 $366,402 4% <br />Notes: * Change column.and Percent Change column, compare adopted FY 07-08 budget to adopted <br />FY 06-07 budget <br />Page 36 FY 07-08 BUDGET AND CIP <br />