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METROPOLITAN WASTEWATER MANAGEMENT COMMISSION <br />PROPOSED BUDGET FY 01-02 <br />for the <br />REGIONAL WASTEWATER PROGRAM <br />TABLE OF CONTENTS <br />Budget Message ........................................................................ <br />Regional Wastewater Program Overview ...................... <br />Figure 1: Interagency Coordination Structure ........ <br />..................................... 1 <br />..................................... 4 <br />..................................... 6 <br />Regional Wastewater Program Budget and Program Summary ............................................ 7 <br />Figure 2: Regional Operating Budget Summary .............................................................. 9 <br />Figure 3: Regional Capital Programs ..............................................................................18 <br />Figure 4: Line Item Summary by Program Area ............................................................19 <br />Figure 5: Budget Summary and Comparison .................................................................. 20 <br />Regional Wastewater Program Staffing ................................................................................. 23 <br />Figure 6: Regional Wastewater Program Organizational Chart ..................................... 23 <br />Figure 7: Regional Wastewater Program Position Summary ......................................... 24 <br />Regional Wastewater Capital Programs Budget ....................................................................26 <br />Figure 8: Capital Programs -Line Item Budget ............................................................. 29 <br />Figure 9: Capital Programs 5-Year Plan .........................................................................30 <br />Regional Wastewater Program Reserves ............................................................................... 31 <br />Figure 10: Reserves -Line Item Budget ......................................................................... 34 <br />BUDGET APPENDICES <br />Appendix A: Springfield Program and Budget Detail ..............................:........................... 35 <br />Figure 11: Springfield Administration Program Budget Summary ................................ 36 <br />Figure 12: Springfield Administration Line Item Summary ........................................... 37 <br />Appendix B: Eugene Program and Budget Detail ................................................................ 38 <br />Figure 13: O & M City of Eugene Program Budget Summary ...................................... 41 <br />Figure 14: O & M City of Eugene Line Item Summary ................................................. 42 <br />Appendix C: Seasonal Industrial Waste Program and Budget Detail ................................... 43 <br />i,__! Figure 15: Seasonal Industrial Waste Facili Pro am Bud et Summ 44 <br />t3' ~' g as1' .................... <br />Figure 16: Seasonal Industrial Waste Facility Line Item Summary ............................... 45 <br />J <br />