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Metropolitan Wastewater Management Commission Eug ene Budget Detail ';_ _!
<br /> FIGURE 13
<br />O & M -CITY OF EUGENE PRO GRAM ' 'I
<br />~
<br /> PROPOSED FY 02-03 _
<br /> BUDGET SLTwIlVIARY ;;
<br /> ADOPTED AMENDED PROPOSED ~`
<br />ACTUAL BUDGET BUDGET BUDGET CHANGE **
<br />
<br />FY 00-01
<br />FY 01-02 FY 01-02
<br />FY 02-03 I
<br />1NCR/(DECR)
<br />"'_J
<br />Personnel Services $3,934,593 $4,136,065 $4,092,195 $4,738,999 ,$602,934 1S% ,'
<br />Materials & Services 2,643,141 3,OS7,913 3,OS7,913 3,138,255 80,342 3% J
<br />Capital Outlay 40,142 94,000 94,000 102,963 8,963 10%
<br />Budget Summary $6,617,876 $7,287,978 - $7,244,108 $7,950,217 $692,239 9%
<br />5-YEAR MWMC ADOPTED BUDGET COMPARISON
<br />O&M-EUGENE
<br />$10,000,000 ---- _ •---~
<br />$8,000,000 $7,980,217
<br />> $6,959,930 ~
<br />$6,321,820 - `~ ~'
<br />$4,000,000
<br />I
<br />$2,000,000 ~,~~ _ '~,° ~
<br />~ ,~ ~ ~
<br />_$0
<br />FY 98-99 FY 99-00 FY 00-01 FY 01-02 FY 02-03
<br />Notes:
<br />* Includes SIW transition casts.
<br />* * Change column and percent change column compare proposed FY 02-03 budget to originally adopted
<br />FY 01-02 budget.
<br />Page 43 FY 02-03 Budget
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