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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />PROPOSED BUDGET FY 03-04 <br />for the <br />REGIONAL WASTEWATER PROGRAM <br />TABLE OF CONTENTS <br />Budget Message ...........................................................................................................:......:.. 1 <br />Regional Wastewater Program Overview ..............................................................:............... 4 <br />Exhibit 1: Interagency Coordination Structure ............................................................... 9 <br />Regional Wastewater Program Budget and Program Summary .......................................... 10 <br />Exhibit 2: Regional Operating Budget Summary ...........................................................10 <br />Exhibit 3: Regional Capital Programs ................................................17 <br />Exhibit 4: Line Item Summary by Program Area ...........................................................18 <br />Exhibit 5: Budget Summary and Comparison ................................................................19 <br />Regional Wastewater Program Staffing ................................................................................. 22 <br />Exhibit 6: Regional Wastewater Program Organizational Chart ........:........................... 22 <br />i Exhibit 7: Regional Wastewater Program Position Summary ........................................ 23 <br />Regional Wastewater Capital Programs Budget ....................................................................24 <br />Exhibit 8: Capital Programs -Line Item Budget ........................................................... 27 <br />Exhibit 9: Capital Programs 5-Year Plan ........................................................................ 28 <br />Regional Wastewater Program Reserves ...............................................................................30 <br />Exhibit 10: Reserves -Line Item Budget ...........:............................................................ 32 <br />BUDGET APPENDICES <br />- Appendix A: Springfield Program and Budget Detail .......................................................... 33 <br />'' Exhibit 11 S rm field Administration Pro ram Bud et Summar 34 <br />: p~ g ~ g g Y ............................... <br />` Exhibit 12: Springfield Administration Line Item Summary ......................................... 35 <br />Appendix B: Eugene Program and Budget Detail ................................................................ 36 <br />Exhibit 13: Eugene O & M Program Budget Summary ................................................. 39 <br />Exhibit 14: Eugene Administration Line Item Summary .............:................................. 40 <br />