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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />PROPOSED BUDGET FY 02-03 <br />for the <br />REGIONAL WASTEWATER PROGRAM <br />TABLE OF CONTENTS <br />Budget Message ...........................:...............:..................................................................---.... 1 <br />Regional Wastewater Program Overview .............................................................................. 4 <br />Figure 1: Interagency Coordination Structure ..............................:.~..:::........................... 9 <br />Regional Wastewater Program Budget and Program Summary .......................................... 10 <br />Figure 2: Regional Operating Budget Summary ............................................................10 <br />Figure 3: Regional Capital Programs ..............................................................................18 <br />Figure 4: Line Item Summary by Program Area ..............................................:.............19 <br />Figure 5: Budget Summary and Comparison .................................................................. 20 <br />Regional Wastewater Program Staffing ................................................................................. 23 <br />Figure 6: Regional Wastewater Program Organizational Chart ..................................... 23 <br />~ Figure 7: Regional Wastewater Program Position Summary ...................... 24 <br />. ................... <br />Regional Wastewater Capital Programs Budget .........................................:. <br />......................... 25 <br />Figure 8:. Capital Programs -Line Item Budget ............................................................. 30 <br />Figure 9: Capital Programs 5-Year Plan ......................................................................... 31 <br />Regional Wastewater Program Reserves .............................................:................................. 33 <br />Figure 10: Reserves -Line Item Budget ....:..................:....................:............................37 <br />BUDGET APPENDICES <br />Appendix A: Springfield Program and Budget Detail .......................................................... 38 <br />Figure 11: Springfield Administration Program Budget Summary ................................ 39 <br />Figure 12: Springfield Administration Line Item Summary ........................................... 40 <br />Appendix B: Eugene Program and Budget Detail ................................................................ 41 <br />Figure 13: O & M City of Eugene Program Budget Summary .......................:.............. 44 <br />Figure 14: O & M City of Eugene Line Item Summary ................................................. 45 <br />