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'Metropolitan Wastewater Management Commissi~ Eugene Budget Detail <br /> <br />i <br /> <br />i <br />EXHIBIT 13 <br />~ O & M -CITY OF EUGENE PROGRAM. <br />j ADOPTED FY 04-OS <br /> BUDGET SUMMARY <br /> ADOPTED AMENDED ADOPTED <br /> ACTUAL BUDGET BUDGET BUDGET CHANGE ~ ,. <br />j FY 02-03 FY 03-04 FY 03-04 FY 04-OS INCR/(DECR) '~ <br />I <br />Personnel Services $4,763,640 $5,123,990 $5,123,990 $5,408,079 $284,089 6% <br />~ ..Materials & Services 3,042,927 3,166,038 3,330,180 3,306,316 140,278 4% <br />Capital Outlay 33,625 24,000 181,213 175,950 151;950 633% <br /> <br />i <br />.Budget Summary <br />i <br />$7,840,192 $8,314,028 $8,635,383 <br />$8,890,345 <br />$576,317 7% <br />