FY 2000-01 MWMC Budget - Laserfiche WebLink

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Metropolitan Wastewater Management Commission Budget and Program Summary Contractual Services -Budget Request $299,100 [Increase of $57,940 or 24%] i • The major increase in this line account is to support the implementation of the Environmental Management System (EMS). The estimated cost for the ISO registration and audit is expected to be $40,000, with the remaining amount for consulting services related to the EMS. Materials & Program Expense -Budget Request $413,826 [Increase of $21,208 or 5%] • The major increase in the Materials & Program Expense account is related to staff training: to ~ implement and sustain the Environmental Management System ($15,000 for internal auditors and program managers) and` to allow more staff to attend the annual Water Environment i Federation's national conference ($20,000). Chemicals -Budget Request $213,344 [Increase of $71,208 or 50%] { • The increase in this line account is for chemicals (polymers) necessary in the operation of the I new biosolids dewatering facility. Laboratory Equipment & Supplies -Budget Request $58,964 [Increase of $10,677 or 22%] • This increase is based on projections from actual costs incurred in FY98-99 and expected to ~ continue. ~ ~ ~ 1 I Computer Equipment, Supplies, Maintenance -Budget Request $103,988 [Increase of $19,450 or 23%] • This line item increase is for hardware (CD tower and backup tape device) and software _ enhancements and additions. Indirects -Budget Request $744,421 [Decrease of $107,152 or 13%] - , • Indirects are charged based upon actual personnel and materials and services expenses. The i decrease in FY 00-01 is due to the decrease in the indirect rate for FY00-O1. The projected rate for FY 00-01 is 12.08%, a reduction of 2.74% from FY99-00. E L j 1 f. Page I S FY 00-01 BUDGET