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<br />Metropolitan Wastewater Management Commission
<br />Eugene Bud
<br />get. Detail
<br />i
<br />EXHIBIT 14
<br />
<br />c O&M - CTTY OF EUGENE
<br /> LINE ITEM BUDGET SUMMARY
<br /> ADOPTED AMENDED. ADOPTED
<br /> ACTUAL BUDGET BUDGET .BUDGET: CHANGE
<br /> FY 03-04 FY 04-OS FY 04-OS FY 05-06" INCR/(DECR )
<br />PERSONNEL SERVICES
<br />Regular Wages $3,207,441 .-.$3,3-79;958-•• $3,379,958 ... _..$3;62.4,O.L6_.. $244,058 7%
<br />',~ Extra Heip 75,847 66,657 ; 66,657: 66,948. 291 0%
<br />~ Overtime 59,925 33,742.: 33,742: 66;746 33,004 98%
<br />Employee Benefits t,138,7i2 1,195,884 ' 1,195,884 1,571,849 375,965 31%
<br />Health Insurance 543,540 : 659,243 659,243 770,520 111,277 17%
<br />Workers' Comp/Unemploy Ins 57,725 " ;594 -
<br />`. 72 72,594 85,858. 13,264 18%
<br />TOTAL PERSONNEL SERVICES 5,083,191 5;408,079. 5,408,079 , b,185.;937 777,858 14%
<br />FTE
<br />~ 1 68.14 70.36
<br />~ ~ 70.36 72.50
<br />...
<br />~
<br />~ 2.14 3%
<br />MATERIALS & SERVICES _
<br />.
<br />Utilities 557,540 648,100 648,100 671,121: 23,021 4%
<br />Fleet Operating Charges
<br />. 213,794 189;071 ; 189,071 186,295 (2,776) -1%
<br />~ Maintenance-Equip & Facilities
<br />` 263,681 351,T51 351,151 248,434 (102,717) - 29%
<br />Contractual Services 236,094 :. 193,565 197,215 219,448 25,883 13%
<br />~ Materials & Program Expense 422,673 478,802 478,802 586,013 107,211 22%
<br />Chemicals 185,006 . 183,293 183,293 265,356 82,063 45%
<br />Parts & Components- 338,583 231,850: 23 t,850 264,010 32,160 14%
<br />r Risk Insurance -Employee Liability 122,697 111,428. 111,428 55,582 (55,846) -50%
<br />Laboratory Equipment & Supplies 44,803 72,534 72,534 88;243. 15,709 22%
<br />Computer Equip, Supplies, Maint 74,727 : .77,434 77,434 103,684 26,250. 34%
<br />Indirects 730,145 769,105 769,105 757;850 (11,255) -i%
<br />TOTAL MATERIALS & SERVICES 3,189,744 3,306,333 3,309,983 3,446,036 139,703 4%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles $0 $28,500 $28,500 $11,400 (17,100) -60%
<br />Office Machines & Furniture 0 0 0 0 0 NA
<br />Computer & Electronic Equipment 0 0 0 0 0 NA
<br />Laboratory & Test Equipment 0 0 0 0 0 NA
<br />Capital Outlay-Other 92,573 147;450 190,413 85,000. (62,450) -42%
<br />TOTAL CAPITAL OUTLAY 92,573 175;950 218,913 96,400 (79,550) -45%
<br />LINE ITEM SUMMARY: EUGENE 8,365,508 8,890,362 8,936,975 9,728,373 838,011 9%
<br />Page 49 FY OS-06 BUDGET, AND CIP
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