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'' Metropolitan Wastewater Management Commission
<br />;, Budget and Program Summary
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<br />EXHIBIT 4
<br />REGIONAL WASTEWATER PROGRAM OPERATING BUDGET
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<br />LINE ITEM SUMMARY BY PROGRAM AREA
<br />'; ADOPTED ` AMENDED ADOPTED
<br /> ACTUAL BUDGET. BUDGET BUDGET CHANGE
<br />1 ',' SPRINGFIELD FY 03-04 FY 04-OS FY 04-OS FY OS-06 INCR/(DECR)
<br />MWMC ADMINISTRATION .
<br />Personnel Services $442,557 $805,978 $805,978 $852,684 ' $46,706 6%
<br />i, iil ! Materials & Services 1,077,095 - - 1,479,469: 1,734,989 - -1,681,791 202,322 14%
<br />_ Capital Outlay 0 . 37,750 37,750 0 ' (37,750) NA
<br />j '' TOTAL $1,519,652 $2,323,197: $2,578,717 $2,534,475 $211,278 9%
<br />~ INDUSTRIAL PRETREATMENT
<br />Personnel Services $142,663 $153,122 ': $153,122 . $204,528 $51,406 34%
<br />Materials & Services 61,852 77,517: 77,517 72,288: (5,229) -7%
<br />Capital Outlay 0 0 0 0 0 NA
<br />j TOTAL $204,515 ` $230,639 ^ $230,639 $276,816 ; $46,177 20%
<br />ACCOUNTING
<br />Personnel Services $43,291 $89,544: ; $89,544 : - $92,604 ' $3,060 3%
<br />Materials & Services 1,961 82,982: 82,982 32,300 (50,682) -61%
<br />Capital Outlay 0 0 0 0 0 NA
<br />TOTAL
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<br />' $45,252: $172,526: $172,526 $124,904 ($47,622) -28%
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<br />TOTAL SPRINGFIELD
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<br />i Personnel Services $628,511. $1,048,644 $1,048,644 $1,149,816 $101,172 10%
<br />Materials & Services. 1,140,907 1,639,968" ` 1,895,488 1,786,379. 146,411 9%
<br />" ! Capital Outlay 0 37,750 37,750 0 (37,750) NA
<br />TOTAL
<br />i $1,769,418. $2,726,362: $2,981,882 $2,936,195:: $209,833 8%
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<br />EUGENE
<br />ADMINISTRATIVE SERVICES
<br />Personnel Services $748,475 $1,011,807" $1,011,807 $1,177,982 166,175 16%
<br />', 1 Materials & Services 460,327 408,090 411,740 433,326 25,236 6%
<br />Capital Outlay 0 38,000 38,000 0 (38,000) NA
<br />TOTAL $1,208,802 $1,457,897 $1,461,547 $1,611,308: $153,411 11%
<br />BIOSOLIDS MANAGEMENT
<br />Personnel Services $754,772 $743,474 ' $743,474 $992,671 $249,197 34%
<br />Materials & Services 556,457 570,580 570,597 621,364 50,784 9%
<br />Capital Outlay 62,685 43,000 , 43,000 t 1,400 (31,600). -73%
<br />TOTAL $1,373,914 $1,357,054 $1,357,071 $1,625,435 $268,381 20%
<br />INDUSTRIAL SOURCE CONTROL
<br />~-~ Personnel Services $392,496 $401,306 $401,306 $415,446 $14,140 4%
<br />Materials & Services 80,558. 110,004 110,004 91,203 (18,801) -17%
<br />' ~.- - Capital Outlay 0 0 0 .0 0 NA
<br />TOTAL $473,054 $511,310 $511,310 $506,649.
<br />($4,661)
<br />-1%
<br />_ i TREATMENT PLANT
<br />Personnel Services $2,947,296 $3,006,249". $3,006,249 $3,320,?59 $314,5"10 10%
<br />Materials & Services 1,810,203 1,816,838 1,816,838 1,907,424 90,586 5%
<br />Capital Outlay 29,888 86,950 129,913 74,000 (L2,950) -15%
<br />TOTAL $4,787,387 $4,910,037 $4,953,000 $5,302,183 $392,146 8%
<br />REGIONAL PUMP STATIONS
<br />Personnel Services $110,133 $117,121 $117,121 $122,188 $5,067 4%
<br />Materials & Services 238,521 334,741. 334,741 329,779 (4,962) -l%
<br />Capital Outlay 0 8 000 8 000 11 000 3 000 38%
<br />TOTAL $348,654 $459,862 $459,862 $462,967 $3,105 t%
<br />SEASONAL INDUSTRIAL WASTE FACILITY
<br />Personnel Services $130,017 $128,122 $128,122 $156,891 $28,7b9 22%
<br />Materials & Services
<br />~ 43,679 .66,063 66,063 62,940 (3,123) -5%
<br />Capital Outlay 0 0 0 0. 0 NA
<br />TOTAL $173,696 $194,185- $194,185 - $219,831 $25,646 _ 13%
<br />TOTAL EUGENE
<br />Personnel Services $5,083,191 $5,408,079 .$5,408,079 $6,185,937 $777,858 t4%
<br />~ Materials & Services 3,189,744 3,306,316 3,309,983 3,446;036 139,720. 4%
<br />Capital Outlay 92,573 175,950 218,913 96,400 (79,550). -45%
<br />TOTAL $8,365,508 " $8,890,345 "' $5,936,975 $9,728,373 ` $838,028 9%
<br />'' TOTAL OPERATIONS
<br />i._ $11,616,707 $12,664,568
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<br />FY OS-06 BUDGET AND CIP
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