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Metropolitan Wastewater Management Commission Budget and Program Summary
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<br />- EXHIBIT 4
<br />REGIONAL WASTEWATER PROGRAM OPERATING B UDGET
<br /> LINE ITEM S UMMARY BY PROGRAM AREA
<br />' •J ADOPTED AMENDED ADOPTED
<br /> ACTUAL BUDGET BUDGET BUDGET CHANGE
<br />SPRINGFIELD FY 01-02 FY 02-03 FY 02-03 FY 03-04 INCR/(DECR)
<br />MWMC ADMINISTRATION
<br />i _J Personnel Services $318,125 $415,070 $415,070 $440,802 $25,732 6%
<br />Materials & Services 899,573. 956,097 1,104,877 1,125,859 169,762 18%
<br />Capital Outlay 2,722 11,200 11,200 0 (11,200) NA
<br />.TOTAL $1,220,419 $1,382,367 $1,531,147 $1,566,661 $184,294 13%
<br />INDUSTRIAL SOURCE CONTROL
<br />Personnel Services $125,139 $136,457 $136,457 $144,922 $8,465 6%
<br />Materials & Services 56,666 65,845 65,845 71,518 5,673 9%
<br />Capital Outlay 0 3,190 3,190 0 (3,190) NA
<br />_ TOTAL $181,805 $205,492 $205,492 $216,440 $10,948 5%
<br />ACCOUNTING
<br />Personnel Services $30,655 $41,473 $41,473 $43,512 $2,039 5%
<br />Materials & Services -1,096 9,125 9,125 9,176 51 1%
<br />Capital Outlay 0 0 0 0 0 NA
<br />TOTAL $31,752 $50,598 $50,598 $52,688 $2,090 4%
<br />TOTAL SPRINGFIELD
<br />Personnel Services $473,919 $593,000 $593,000 $629,236 $36,236 6%
<br />Materials & Services 957,334 1,031,067 1,179,847 1,206,553 175,486 17%
<br />.Capital Outlay 2,722 14,390 14,390 0 (14 390) NA
<br />TOTAL $1,433,975 $1,638,457 $1,787,237 $1,835,789 $197,332 12%
<br />EUGENE .
<br />ADMINISTRATIVE SERVICES
<br />Personnel Services $715,923 $795,627 $795,627 $957,438 $161,811 20%
<br />Materials & Services 356,366. 486,984 495,419 506,940 11,521 2%
<br />Capital Outlay 0 0 0 0 0 NA
<br />TOTAL $1,072,289 $1,282,611 $1,291,046 $1,464,378 $173,332 14%
<br />BIOSOLIDS MANAGEMENT FACILTTY
<br />Personnel Services $529,093 $601,853 $601,853 $634,136 ' $32;283 5%
<br />Materials & Services 439,125 474,113 474,113 490,196 16,083 3%
<br />Capital Outlay 0 0 85,000 0 0 NA
<br />TOTAL $968,219 $1,075,966 $1,160,966 $1,124,332 $48,366 4%
<br />INDUSTRIAL SOURCE CONTROL
<br />Personnel Services $412,942 $428,707 $428,707 $462,932 $34,225 8%
<br />Materials & Services
<br />~ 99,056 92,899 92,899 104,973 12,074 13%
<br />"
<br />Capital Outlay ~ 0 0 0 0 0 NA
<br />TOTAL $511,998 $521,606 $521,606 $567,905 $46,299 9%
<br />METRO PLANT
<br />_ Personnel Services $2,518,778 $2,654,736 $2,654,736 $2,795,283 $140,547 5%
<br />Materials & Services 1,615,667 1,677,857 1,800,059 1,655,467 (22,390) -1%
<br />Capital Outlay 11,603 102,963 114,573 24,000 (78,963) - 77%
<br />TOTAL $4,146,048 $4,435,556 $4,569,368 $4,474,750 $39,194 1%
<br />REGIONAL PUMP STATIONS
<br />Personnel Services $152,016 $138,340 $138,340 $147,455 $9,115 7%
<br />Materials & Services 260,304 342,464 342,464 342,553 89 0%
<br />Capital Outlay 0 0 0 0 0 NA
<br />TOTAL $412,320 $480,804 $480,804 $490,008 $9,204 2%
<br />SEASONAL INDUSTRIAL WASTE FACILITY
<br />Personnel Services $187,910 $119,736 $119,736 $126,746 $7,010 6%
<br />~.
<br />Materials & Services
<br />280,040
<br />63,938
<br />63,938
<br />65,909
<br />1,971
<br />3%
<br />Capital Outlay
<br />' 0 0 0 0 0 NA
<br />' TOTAL $467,950 $183,674 $183,674 $192,655 $8,981 5%
<br />TOTAL EUGENE
<br />Personnel Services $4,516,663 $4,738,999 $4,738,999 $5,123,990 $384,991 8%
<br />Materials & Services $3,050,557 $3,138,255 $3,268,892 3,166,038 27,783 1%
<br />Capital Outlay $11,603 $102,963 $199,573 24,000 (78,963) - 77%
<br />TOTAL $7,578,823 $7,980,217 $8,207,464 $8,314,028 $333,811 4%
<br />TOTAL OPERATIONS $9,618,674 $10,149,817
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<br /> Page 18 FY 03-04 BUDGET
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