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Metropolitan Wastewater Management Commission SIW Budget Detail
<br />FIGURE 16
<br />SEASONAL INDUSTRIAL WASTE FACILITY
<br />LINE ITEM BUDGET SUMMARY
<br /> ADOPTED AMENDED PROPOSED
<br /> ACTUAL BUDGET BUDGET BUDGET CHAN GE
<br /> FY 99-00 FY 00-01 FY 00-01 FY 01-02 INCR/(D ECR)
<br />PERSONNEL SERVICES
<br />Regular Wages $155,613 $204,462 $204,462 $186,662 ($17,800) -9%
<br />Extra Help 3 148 0 0 3,610 3,610 NA
<br />Overtime 1,343 0 0 1,340 1,340 NA
<br />Employee Benefits 44,673 57,541 57,541 53,411 (4,130) -7%
<br />Health Insurance 20,667 24,359 24,359 25,058 699 3%
<br />TOTAL PERSONNEL SERVICES $225,444 $286,362 $286,362 $270,081 ($16,281) -6%
<br />FTE 4.45 4.61 4.61 4.04 (0.57) -12%
<br />MATERIALS & SERVICES
<br />Utilities $31,834 $48,000 $48,000 $48,000 $0 0%
<br />Fleet Charges 6,355 6,006 6,006 5,416 (590) -10%
<br />Maintenace -Equipment & Facilities 12,608 212,243 462,243 12,040 (200,203) -94%
<br />Contractual Services 5,492 4,800 4,800 4,800 0 0%
<br />Materials & Program Expense 22,051 23,813 23,813 24,171 358 2%
<br />Parts & Components 15,947 11,000 11,000 10,303 (697) -6%
<br />Laboratory Supplies & Equipment 8,408 8,120 8,120 6,380 (1,740) -21%
<br />Computer Equipment, Supplies, Maint. 4,169 4,917 4,917 1,430 (3,487) -71%
<br />Indirects 42,360 53,120 53,120 48,453 (4,667) -9%
<br />TOTAL MATERIALS & SERVICES $149,223 $372,019 $622,019 $160,993 ($211,026) -57%
<br />CAPITAL OUTLAY
<br />
<br />Motorized Vehicles
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0 1
<br />NA
<br />Electronic Equipment 0 0 0 0 0 NA
<br />Laboratory & Test Equipment 0 0 0 0 0 NA
<br />Capital Outlay-Other 0 0 0 0 0 NA
<br />TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 NA
<br />TOTAL SIW FACILITY $374,667 $658,381 $908,381 $431,074 ($227,307) -35%
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<br />'' Page 45 FY 01-02 Budget
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