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Metropolitan Wastewater Management Commissi~l Eugene Budget Detail
<br />EXFIIBIT 14
<br />O&M -CITY OF EUGENE
<br />LINE ITEM BUDGET SUMMARY
<br />ADOPTED AMENDED ADOPTED
<br />PERSONNEL SERVICES
<br />Regular Wages
<br />Extra Help
<br />Overtime
<br />Employee Benefits
<br />Heaith Insurance
<br />Workers' Comp/Unemploy Ins
<br />TOTAL PERSONNEL SERVICES
<br />FTE
<br />MATERIALS & SERVICES
<br />Utilities
<br />Fleet Operating Charges
<br />Maintenance-Equip & Facilities
<br />Contractual Services
<br />Materials & Program Expense
<br />Chemicals
<br />Parts & Components
<br />Risk Insurance -Employee Liability
<br />Laboratory Equipment & Supplies
<br />Computer Equip, Supplies, Maint
<br />Indirects
<br />TOTAL MATERIALS & SERVICES
<br />ACTUAL BUDGET BUDGET BUDGET CHANGE
<br />FY 02-03 FY 03-04 FY 03-04 FY 04-OS . INCR/(DECR)
<br />$3,190,701 $3,268,886 $3,268,886 $3,379,958 $111,072. 3%
<br />60,325 46,360 46,360 66,657 20,297 44%
<br />35,833 40,557 40,557 33,742 (6,815) -17%
<br />917,447 1,150,749 1,150,749 1,195,884 45,135 4%
<br />508,546 561,902 561,902 659,243 97,341 17%
<br />50,788 55,536 55,536 72,594 17,058 31%
<br />4,763,640 5,123,990 5,123,990 5,408,079 284,089 6%
<br />64.33 68.14 68.14 70.36 2.22 3%
<br />555,968 613,623 613,623 648,100 34,477 6%
<br />177,850 190,426 190,426 189,071 (1,355) -1%
<br />302,729 233,537 383,537 351,151 117,614 50%
<br />221,656 233,762 237,362 193,565 (40,197) -17%
<br />422,963 433,085 433,085 478,785 45,700 11%
<br />176,716 184,118 184,118 183,293 (825) 0%
<br />266,231 209,950 220,492 231,850 21,900 10%
<br />56,924 122,697 122,697 111,428 (11,269) -9%
<br />51,628 53,384 53,384 72,534 19,150 36%
<br />78,705 79,352 79,352 77,434 (1,918) -2%
<br />731,556 812,104 812,104 769,105 (42,999) -5%
<br />3,042,927 3,166,038 3,330,180 3,306,316 140,278 4%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles $0 $0 $0 $0 0 NA
<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 33,625 24,000 181,213 175,950 151,950 633%
<br />TOTAL CAPITAL OUTLAY 33,625 24,000 181,213 175,950 151,950 633%
<br />LINE ITEM SUMMARY: EUGENE 7,840,192 8,314,028 8,635,383 8,890,345 576,317 7%
<br />Page 45 FY 04-OS BUDGET AND CIP
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