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Metropolitan Wastewater Management Commission Eugene Budget Detail <br /> <br /> <br />I EXHIBIT 13 : j <br />I <br /> O & M -CITY OF EUGENE PROGRAM <br /> PROPOSED FY 05-06 , <br /> BUDGET SUMMARY <br />i ADOPTED AMENDED ADOPTED <br />i ACTUAL BUT~GET BUDGET BUDGET CHANGE '~ <br />~ FY 03-04 I'S 04 OS FY 04-05 FY Oti-OC> INCR/(DECR) <br /> <br />Personnel Services $5;083,191' $>,408,079'' $5;408;079 $6,15,937 ` $777,858 14%* <br />Materials & Services 3,189,744 3,306,333 :3,309,983 3,}46,036 139;703 4% <br />Capital Outlay 92;573 175,950 21.8;913 96,400 (79;550). -45% _ ~ <br /> <br />Budget Summary <br /> <br />1 $8,365,508 $8,890,362' $8,936,975 $9;728,373 . $838,011 9%° <br />,, <br />