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Metropolitan Wastewater Management Commission Budget and Program Summary <br />• Rebuild W2 water pump .........................................................................$20,000 <br />• Rebuild upper end of engine generator ...................................................$64,000 <br />• Electric gates in Primary .........................................................................$64,000 <br />• Reduction of one-time expense to clean the plant lagoon of $150,000. <br />• Reduction of $53,000 carried forward from the FY 99-00 budget for one-time projects not <br />completed prior to year-end. - - - - - .... - : ,... - <br />Contractual Services -Budget Request $239,368 [Decrease of $59,732 or 19%j <br />• The FY 00-01 budget included $40,000 to support the implementation of the Environmental <br />Management System. This amount covered the initial registration, audit, and three years' of <br />compliance audits by an external registrar. This amount was eliminated in the FY 01-02 <br />budget. <br />• A reduction of $15,000 from the FY 00-O1 budget for professional services related to service <br />improvement. This was a one time budget item. <br />• A reduction of $6,832 comes from a reduction in the cost for outside lab analysis for the plant. <br />This reduction was based on actual costs from FY 99-00. <br />• A reduction of $17,700 carried forward from the FY 99-00 budget for one-time projects not <br />completed prior to year-end. <br />Materials & Program Expense -Budget Request $435,180 [Increase of $21,354 or 5%) <br />• A one-time budget increase in the Materials & Program Expense account is related to the <br />purchase of biofilter media for $55,000. <br />• A reduction for the additional fimding in the FY 00-O1 budget to send additional staff to the <br />Water Environment Federation Conference was omitted from the FY 01-02 budget proposal <br />Property & Fidelity Insurance -Budget Request $43,098 [Increase of $4,050 or 10%] <br />• The general liability rates for FY 01-02 increased by 10%. These rates are based on the <br />Department's actual experience over the last five years (60%) and on actual exposure (40%). <br />Laboratory Equipment & Supplies -Budget Request $52,148 [Decrease of $6,816 or 12%] <br />• This line item has a reduction in funding for one-time purchases for monitoring equipment for <br />the industrial pretreatment program. <br />Computer Equipment, Supplies, Maintenance -Budget Request $85,114 [Decrease of $18,874 <br />or 18%] <br />Page 16 _ FY 01-02 Budget <br />