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Metropolitan Wastewater Management Commission Budget and Program Summary ~' <br />Materials & Services - $478,785 (Increase of $45,700 or 11%] <br />• An increase including $5,750 for funding of materials and services at the Biocycle Farm; <br />$25,000 for Maximo training/consulting to improve the use and effectiveness of the <br />maintenance management system as recommended by an external audit; and $5,000 for <br />portable gas meters related to confined space work in the collection system. <br />Parts & Components - $231,850 [Increase of $21,900 or 10%] <br />• Increase in cost for maintaining equipment at the regional facilities. <br />Risk Insurance -Employee Liability- $111,428 [Decrease of $11,269 or 9%] <br />• These rates are based upon the City's actual experience over the last five years (60%) and on <br />actual exposure (40%). The rates represent the Wastewater Division's proportional share of <br />the City's self-insured risk pool costs. <br />Indirects - $769,105 [Decrease of $42,999 or 5%] <br />• Indirects are charged based upon actual Personnel and Materials and Services expenses. The <br />rate used to calculate the FY 04-OS budget is 9.68%, a decrease from the FY 03-04 indirect <br />rate of 10.86%. <br />Capital Outlay <br />Capital Outlay- Other -Budget $175,950 <br />• Laserfiche -Web Access $8,000 <br />• Biosolids A lication $30,000 <br />• Fire Alarm S stem U ade $25,000 <br />• DCS Hardware at Willakenzie Pum Station $8,000 <br />• Online Sus ended Solids Meters $10,000 <br />• Online Blanket Finders $15,000 <br />• Moisture Balance $14,500 <br />• Sub boilin Distillation Unit $13,950 <br />• Re lace Laser Ali ent Tool $8,000 <br />• Install Access Gates Around Screw Pum $15,000 <br />• 3 Point Boom Mower $28,500 <br />Page 17 FY 04-OS BUDGET AND CIP <br />