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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />FIGURE 14
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<br />O&M -CITY OF EUGENE
<br />LINE ITEM BUDGET SUMMARY
<br />' ADOPTED AMENDED
<br /> ACTUAL BUDGET BUDGET P ROPOSED * CHANGE **
<br />j ..~ FY 00-01 FY 01-02 FY 01-02 FY 02-03 INCR/(DECR)
<br />PERSONNEL SERVICES
<br />Regular Wages $2,706,090 $2,805,773 $2,775,132 $3,185,046 $379,273 14%
<br />Extra Help 33,306 42,750 42,750 46,360 3,610 8%
<br />Overtime 55,676 39,217 39,217 40,557 1,340 3%
<br />Employee Benefits 769,565 804,180 795,618 910,396 106,216 13%
<br />Health Insurance 330,131 397,563 392,896 508,162 110,599 28%
<br />Workers' Comp/Unempioy Ins 39,825 46,582 46,582 48,478 1,896 4%
<br />TOTAL PERSONNEL SERVICES 3,934,593 4,136,065 4,092,195 4,738,999 602,934 15%
<br />FTE 64.33 64.50 63.70 68.14 3.64 6%
<br />~~ ~ MATERIALS & SERVICES
<br />Utilities $309,819 $413,331 $413,331 $609,485 196,154 47%
<br />Fleet Operating Charges 134,082 131,593 131,593 161,142 29,549 22%
<br />Maintenance-Equip & Facilities 257,425 466,400 466,400 415,335 (51,065) -11%
<br />Contractual Services 185,243 239,368 239,368 214,787 (24,581) -10%
<br />Materials & Program Expense 403,995 435,180 435,180 431,023 (4,157) -1%
<br />Chemicals 134,8 t6 215,690 215,690 176;412 (39,278) -18%
<br />Parts & Components 3.15,681 198,905 198,905 206,375 7,470 4%
<br />Risk Insurance -Employee Liability 54,340 43,098 43,098 56,675 13,577 32%
<br />Laboratory Equipment & Supplies 46,457 52,148 52,148 57,294 5,146 10%
<br />Computer Equip, Supplies, Maint 91,919 85,114 85,114 80,617 (4,497) -5%
<br />Indirects 709,364 777,086 777,086 729,110 (47 976) -6%
<br />~~ ~ TOTAL MATERIALS & SERVICES 2,643,141 3,057,913 3,057,913 3,138,255 80,342 3%
<br />~~ .CAPITAL OIITLAY
<br />j Motorized Vehicles $20,990 $0 $0 $32,000 32,000 NA
<br />Office Machines & Furniture. •. 0 0 0 0 0 NA
<br />Computer & Electronic Equipment 0 0 0 0 0 NA
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<br />'h
<br />Laboratory & Test Equipment 0 0 0 0 0 NA
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<br />Capital Outlay-Other 19,152 94,000 94,000 70,963 (23,037) -25%
<br />TOTAL.CAPITAL OUTLAY 40,142 9.4,000 94,000 102,963 8,963 10%
<br />LINE ITEM SUMMARY: EUGENE 6,617,876 7,287,978 7,244,108 7,980,217. 692,239 9%
<br />EQUIPMENT REPLACEMENT
<br />(-, $ 198,005 $ 402,372 $ 459,072 $ 609,299 $ 206,927 45%
<br />~ ;,. MAJOR REHAB $ 542,679 $ 456,000 $ 586,000 "$ 495,338 $ 39,338 7%
<br />MAJOR CAPITAL OUTLAY
<br />t I $0 $ 421,000 $ 421,000 $0 $ (421,000) NA
<br />~. Notes:
<br />* Includes SIW transition costs.
<br />f. ', ** Change column and percent change column compare proposed FY 02-03 budget to originally adopted
<br />FY 01-02 budget.
<br />Page 44 FY 02-03 Budget
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