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Metropolitan Wastewater Management Commission Springfield Budget Detail <br />federal accounting and reporting requirements for MWMC finances. This section also assists <br />ESD with preparation of the MWMC budget, sewer user rates, and the development of financial <br />policies and procedures for recommendation to MWMC. <br />FIGURE 11 <br />SPRINGFIELD ADMINISTRATION PROGRAM <br />PROPOSED FY 01-02 <br />BUDGET SLT1vIMARY <br />ADOPTED AMENDED PROPOSED <br />ACTUAL BUDGET BUDGET BUDGET CHANGE <br />FY 99-00 FY 00-01 FY 00-01 FY 01-02 INCR/(DECR) <br />Personnel Services $438,147 $444,825 $444,825 $472,832 $28,007 6% <br />Materials & Services 884,809 897,533 903,218 939,889 42,356 5% <br />Capital Outlay 0 0 0 3,784 3,784 NA <br />Budget Summary $1,322,956 $1,342,358 $1,345,043 $1,416,505 $74,147 6"/0 <br />5-YEAR MWMG ADOPTED BUDGET COMPARISON <br />SPRINGFIELD ADMINISTRATION <br />$1 40D 000 $1 322 956 <br />$1,200,000. 1 160 785 <br />$1,000,000 <br />.$800,000 <br />$600,OOD <br />~40p,000 <br />$200,000 <br />$0_ <br />FY 97-98 FY 98.3.9 _ FY 99-00 FY 00-01 FY 01-02 <br />Page 36 FY 01-02 Budget <br />