|
Metropolitan Wastewater Management Commission Eugene Budget Detail
<br /> FIGURE 14
<br /> O&M -CITY OF EUGENE
<br /> LINE ITEM BUDGET SUMMARY
<br /> i ADOPTED AMENDED
<br /> ACTUAL BUDGET BUDGET PROPOSED CHANGE
<br /> j , FY 98-99 FY 99-00 FY 99-00 FY 00-01 MCR/(DECR)
<br /> f ' PERSONNEL_ SERVICES
<br /> Regular Wages $2,465,185 $2,679,244 $2,681,835 $2,660,982 ($20,853) -1%
<br /> ~ Extra Help 42,827 40,000 40,000 0 (40,000) NA
<br /> Overtime 41,116 40,000 40,000 30,000 (10,000) -25%
<br /> Employee Benefits 546,766 792,598 792,598 804,040 11,442 1%
<br /> Workers' Comp/Unemploy Ins 46,550 45,199 45,199 39,825 (5,374) -12%
<br /> j ~ Health Insurance 284,576 341,342 341,342 368,107 16,765 5%
<br /> TOTAL PERSONNEL SERVICES 3,427,020 3,938,383 3,940,974 3,892,954 (48,020) -1%
<br /> I ~ FTE 71.12 67.76 67.76 6433 (3.43)
<br /> i__1
<br /> MATERIALS & SERVICES
<br /> Utilities 390,252 344,316 344,316 414,701 70,385 20%
<br /> Fleet Operating Charges 137,281 138,992 138,992 147,657 8,665 6%
<br /> ~ Maintenance-Equip & Facilities t47,687 204,504 259,749 388,044 128,295 49%
<br /> Contractual Services 208,462 233,660 241,160 299,100 57,940 24%
<br /> Materials & Program Expense 261,050 384,065 392,618 413,826 21,208
<br /> Chemicals 101,447 132,136 142,136 213,344 71,208 50%
<br /> Parts & Components 227,554 196,753 196,753 190,800 (5,953) -3%
<br /> Property & Fidelity Insurance 30,083 40,475 40,475 39,048 (1,427) -4%
<br /> Laboratory Equipment & Supplies 64,469 48,287 48,287 58,964 10,677 22%
<br /> ' Computer Equip, Supplies, Maint 88,022 84,538 84,538 103,988 19,450 23%
<br /> Indirects 763,694 851,573 851,573 744,421 (107,152) -13%
<br /> TOTAL MATERIALS & SERVICES 2,420,001 2,659,299 2,740,597 3,013,893 273,296 10%
<br /> CAPITAL OUTLAY
<br /> Motorized Vehicles 0 0 0 18,000 18,000 NA
<br /> .I Office Machines & Furniture 0 0 0 0 0 NA
<br />
<br /> I l__
<br /> Computer & Electronic Equipment 8,139 0 0 0 0 NA
<br />
<br /> I Laboratory & Test Equipment 11,190 0 0 0 0 NA
<br />
<br /> i i Capital Outlay-Other 20,282 34,250 34,250 35,083 833 2%
<br /> TOTAL CAPITAL OUTLAY 39,611 34,250 34,250 53,083 18,833 55%
<br />
<br /> i
<br /> - LINE ITEM SUMMARY: EUGENE 5,886,632 6,631,932. , 6,715,821 6,959,930 244,109 4%
<br /> Accrual Adjustment 0 502,400 502,400 0 (502,400) NA
<br /> TOTAL WITH ACCRUAL ADJUSTMEN $5,886,632 $7,134,332 $7,218,221 $6,959,930 (258,291) -4%
<br /> EQUIPMENT REPLACEMENT $ 504,696 $ 272,098 $ 626,446 $ 422,846 (203,600) -33%
<br /> MAJOR REHAB $ 639,525 $ 449,000 $ 455,662 $ 523,500 67,838 15%
<br /> _
<br /> ;i.
<br /> I
<br /> Page 41 FY 00-01 BUDGET
<br /> _
<br /> _ _ _
<br />
<br />
|