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Metropolitan Wastewater Management Commission Budget and Program Summary <br /> Personnel Services <br /> Personnel Services shows a net budget decrease of $48,020 or 1%. The major changes are in the <br /> following budget categories: <br /> Staffing <br /> Reallocation of 3.43 FTE to LocaUStormwater Funds -Budget Reduction ($195,280) <br /> • The FY 00-01 budget proposal includes a decrease of 3.43 FTE in the regional fund. During <br /> preparation of the annual budget proposal, the distribution of FTE hours for regional and non- <br /> regional activities from the previous year is reviewed. This year, data from our Computerized <br /> ' Maintenance Management System was used to better determine the actual work time that <br /> , should be allocated to the different funding sources. , <br /> i <br /> I, <br /> • Reallocation of administrative support staff time to all the different funding sources. The <br /> . ; following adjustments reflect these changes; 1.30 was transferred to the Eugene Local fund; <br /> 1.25 to the Springfield local fund; .16 to the Seasonal Industrial Waste site; and .72 to the <br /> Stormwater fund. <br /> Health Insurance -Budget Request $358,107 [Increase $16,765 or 5%] <br /> • Health insurance costs increased 6.5% from the FY 99-00 budget. <br /> Materials and Services <br /> The proposed Materials and Services account represents a total FY 00-01 increase of $273,296, <br /> which is a 1D% increase. The major changes are in the following budget categories: <br /> Utilities -Budget Request $414,701 [Increase of $70,385 or 20%] <br /> <br /> I' ' ' • The major item in this line account is for new electrical costs associated with the operation of <br /> ~i ' ' the biosolids dewatering facility (estimated at $25,000). <br /> • An increase in overall electrical rates of 6% is anticipated in Apri12000, increasing this line <br /> account by $17,678. <br /> • This line account was increased by an additional $27,707 based on actual costs and usage from <br /> FY98-99 which are projected to continue in FY00-O1. <br /> i. <br /> Maintenance of Equipment & Facilities -Budget Request $388,044 [Increase of $128,295 or <br /> 49%] <br /> i <br /> • This line account is impacted by a one-time expenditure of $150,000 to clean out the solids in <br /> , the treatment plant lagoon. <br /> Page 14 ' FY 00-01 BUDGET <br /> ~ <br /> <br />