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' Metropolitan Wastewater Management Commission Budget and Program Summary
<br /> FIGURE 4
<br /> REGIONAL WASTEWATER PROGRAM OPERATING BUDGET
<br /> LINE ITEM SUMMARY BY PROGRAM AREA
<br /> ~ ADOPTED AMENDED
<br /> I " j ACTUAL BUDGET BUDGET PROPOSED CHANGE
<br /> SPRINGFIELD FY 98-99 FY 99-00 FY 99-00 FY 00-01 INCR/(DECR)
<br /> MWMC ADMINISTRATION
<br /> • ~ Personnel Services $ 257,801 $ 281,722 $ 281,722 $ 300,620 $ 18,898 7%
<br /> Materials &Services 609,178 816,553 938,908 823,483 (I 15,425) -12%
<br /> Capital Outlay 500 0 0 0 - 0 NA
<br /> TOTAL 867,479 1,098,275 1,220,630 1,124,103 96 527 -8%
<br /> ( ,
<br /> I AL SOURCE CONTROL
<br /> Personnel Services 105,617 134,929 134,929 115,789 (19,140) -14%
<br /> Materials &Services 36,250 51,358 51,858 57,052 5,194 10%
<br /> Capital Outlay 0 0 0 0 0 NA
<br />
<br /> ~ j ~ ~ .TOTAL 141,867 186,287 186,787 172,841 (13,946) -7%
<br /> ACCOUNTING
<br /> Personnel Services 15,843 21,496 21,496 28,416 6,920 32%
<br /> Materials&Services 1,356 16,898 16,898 16,998 ]00 1%
<br /> i Capital Outlay 0 0 0 0 0 NA
<br /> TOTAL 17,199 38,394 38,394 45,414 7,020 18%
<br /> TOTAL SPRINGFIELD
<br /> " PersonnelServices ~ _379,261 438,]47 438,147 444,825 6,678 2%
<br /> Materials&Services 646,784.- 884,809 1,007,664 897,533 (110,131) -11%'
<br /> j ~ Capital Outlay ~ - S00 0 0 0 0 NA
<br /> TOTAL - 1,026;545 1;322,956 1..,445,811 1;342,358 (103,453) -7%
<br /> EUGENE
<br /> ADM[NISTRATIVE SERVICES
<br /> Personnel Services - 448,077 499,307 499,307 635;599 436,292 27%
<br /> Materials &Services 394,166 429,722 443,869 567,690 123,821 28%
<br /> Capital Outlay 8,139 0 0 0 U NA
<br /> TOTAL 850,382 929,029 943,176 1,203,289 260,113 28%
<br /> BIOSOLIDS MANAGEMENT FACILITY
<br /> Personnel Services 394,089 426,845 .426,845 455,203 28,358 7%
<br /> Materials &Services 273,985 416,392 416,392 518,576 102,184 25%
<br /> Capital Outlay 0 0 0 8,000 8,000 NA
<br /> TOTAL 668,074 843,237 843,237 981,779 138,542 16%
<br /> INDUSTRIAL SOURCE CONTROL
<br /> Personnel Services 388,519 428,275 428,275 406,451 (21,824) -5%
<br /> _,I Materials &Services 130,562 123,534 123,534 105,577 (17,957) -15%
<br /> I' . Capital Outlay 0 0 0 0 0 NA
<br /> TOTAL 519,081 551,809 551,809 512,028 (39,781) -7%
<br /> METRO PLANT
<br /> Personnel Services 2,085,377 2,516,807 2,519,398 2,250,263 (269,135) -11%
<br /> I I Materials &Services 1,395,453 .1,442,632 1,509,783 1,573,808 64,025 4%
<br /> Capital Outlay 27,567 10,500 10,500 45,083 34,583 329%
<br /> TOTAL 3,508,397 3,969,939 4,039,681 3,869,154 {170,527) -4%
<br /> REGIONAL PUMP STATIONS
<br /> j i
<br /> Personnel Services 110,958 67,149 67,149 145,438 78,289 117%
<br /> i
<br /> Materials &Services 225,835 247,019 247,019 248,242 1,223 0%
<br /> Capital Outlay 3,905 23,750 23,750 0 {23,750) NA
<br /> TOTAL 340,698 337,918 337,918 393,680 55,762 17%
<br /> ~ ~ TOTAL EUGENE
<br /> Persoruiel Services 3;427,020 3,938;383 3,940;974 3,892,954 (48,020) " -I%
<br /> Materials &.Services ' 2,420,001 2,659,299 2;740,597 3,0]3,893 273,296 ~ 10%
<br /> Capital Outlay 39,611 .34,250- 34,250 53,083 18,833 55%
<br /> I T03'AL x,886,632 6,631,932 6,715,821 6,959,930 '.244,109 4%°
<br /> SEASONAL INDUSTRIALWASTE FACILITY
<br /> Personnel Services 225,328 261,283' 261,283. 286,362 25,079 10%
<br /> Materials&Services 184,444 .202;553 202,553 372,019 l'b9,466 84%
<br /> Capital Outlay 0 0 0 0 0 NA
<br /> TOTAL 409,772 463,$36. 463,836. 658,381. '9.94,545' 42%
<br /> Page 18 FY 00-01 BUDGET
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