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Metropolitan Wastewater Management Commission Budget and Program Summary <br />improvements did not occur on River Avenue on the expected schedule, and project is on <br />hold until improvements are made to River Avenue); and $20,000 for upgrade ofthe <br />regional plant's irrigation system to improve efficiency and reduce the use ofpotable water, <br />which was a one time expense in FY 04-05. <br />Contractual Services - $219,448 [Increase of $25,883 or 13%J <br />• The increase includes $25,000 for the one-time expenditure for the removal of the <br />Waukesha engine-generator. (Anticipated to be offset by $20,000 - 25,000 revenue from <br />resale of the engine). <br />Materials & Program Expense - $586,013 [Increase of $107,211 or 22%] <br />• The increase includes $33,490 in increased cost of chlorine and sulfur dioxide; $30,000 in <br />specialized training; $25,992 in samplers; $21,965 for media for biofilters; $25,000 for a <br />catalytic converter. <br />Parts & Components -$264,010 [Increase of $32,160 or 14%] <br />• Increase in cost for maintaining equipment at the regional fac~ities. <br />Risk Insurance -Employee Liability-$55,582 [Decrease of $55,846 or 50%] <br />• These rates are based upon the City's actual experience over the last five years. The rates <br />represent the Wastewater Division's proportional share of the City's sel€insured risk pool <br />costs. <br />Indirects -Budget Request $757,850 (Decrease of $11,255 or 1%] <br />• Indirects are charged based upon actual personnel and materials and services expenses. The <br />rate used to calculate the FY OS-06 budget is 8.54%, a decrease from the FY 04-OS indirect <br />rate of 9.68%. <br />Capital Outlay <br />Capital Outlay -Other - $96,400 <br />• Jenbacher Upgrade <br />• Pump Station Telemetry <br />• Motorized Vehicles <br />$74,000. <br />$11,000 <br />$1.1,400..., <br />Page 18 FY OS-06 BUDGET AND CIP <br />