|
Metropolitan Wastewater Management Commission Eugene Budget Detail
<br /> FIGURE 13
<br /> O & M -CITY OF EUGENE PROGRAM
<br /> PROPOSED FY 01-02
<br /> BUDGET SUMMARY
<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 $3,989,639 $3,892,954 $3,892,954 $4,136,065 $243,111 6%
<br />Materials & Services 2,866,746 3,013,893 3,084,593 3,057,913 44,020 1%
<br />Capital Outlay 6,306 53,083 64,783 94,000 40,917 77%
<br />Budget Summary 6,631,931 $6,959,930 X7,042,330 $7,287,978 X328,048 5%
<br />5-YEAR MWMC ADOPTED BUDGET COMPARISON
<br />08~M -EUGENE
<br />$10,000,000
<br />$8,000,000
<br />' $6,631,932 $6,959,930 $7,287 978
<br />$6,000,000
<br />$4,000,000
<br />$2,000,000
<br />$0
<br />FY 97-98 FY 98-99 FY 99-00 FY 00-01 FY 01-02
<br />Note: Does not include Major Rehab or Equipment Replacement
<br />Page 41 FY 01-02 Budget
<br />
|