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Metropolitan Wastewater Management Commission Springfield Budget Detail <br />ESD with preparation of the MWMC budget, sewer user rates, and the development of financial <br />policies and procedures for recommendation to MWMC. <br />FIGURE 1l <br /> SPRINGFIELD ADMINISTRATION PROGRAM <br /> PROPOSED FY 02-03 <br /> BUDGET SUMMARY <br /> ADOPTED AMENDED PROPOSED <br /> ACTUAL BUDGET BUDGET BUDGET CHANGE * <br /> FY 00-01 FY 01-02 FY 01-02 FY 02-03 INCR/(DECR) <br />Personnel Services $420,664 $472,832 $522,666 $593,000 $120,168 25% ** <br />Materials & Services 732,493 939,889 939,889 1,031,067 91,178 10% <br />Capital Outlay 0 3,784 3,784 14,390 10,606 280% <br />Budget Summary $1,322,956 $1,416,505 $1,466,339 $1,638,457 $221,952 16% <br />Notes: ~` Change column and percent change column compare proposed FY 02-03 budget to originally adopted <br />FY 01-02 budget. <br />* * The 25% increase over the originally adopted FY O 1-02 budget is largely made up of the increased <br />1.0 FTE that was included in the amended FY 01-02 budget. <br />Page 38 FY 02-03 Budget <br />