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Metropolitan Wastewater Management Commission Eugene Budget Detail <br /> EXIIIBIT 13 <br /> O & M - CITY OF EUGENE PROGRAM <br /> PROPOSED FY 03-04 <br /> BUDGET SUMMARY <br /> ADOPTED AMENDED ADOPTED <br /> ACTUAL BUDGET BUDGET BUDGET. CHANGE ** <br /> FY 01-02 FY 02-03 FY 02-03 FY 03-04 INCR/(DECR) <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 />Budget Summary $7,578,823 $7,980,217 $8,207,464 $8,314,028 $333,811 4% <br />5-YEAR MWMC ADOPTED BUDGET COMPARISON <br />O&M-EUGENE <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$0 <br />Notes: <br />* Includes SIW transition costs <br />** Change column and percent change column, compare proposed FY 02-03 budget to <br />originally adopted FY O 1-02 budget <br /> <br />Page 39 FY 03-04 BUDGET <br />FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 <br />