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~i <br /> ~ Metropolitan Wastewater Management Commission SIW Budget Detail <br /> I <br /> I <br /> FIGITRE 15 <br /> I <br /> SEASONAL INDUSTRIAL WASTE FACILITY PROGRAM - - <br /> PROPOSED FY 00-01 <br /> _i <br /> BUDGET SUMMARY <br /> ADOPTED AMINDID <br /> ACTUAL BUDCTET BUDC7ET PROPOSED CHANGE <br /> ~ FY 98-99 FY 99-00 FY 99-00 FY 00-O1 INCR/(DECR) <br /> r_~ <br /> ?.1 <br /> Personnel Services $ 225,328 $ 261,283 $ 261,283 $ 286,362 $ 25,079 10% <br /> <br /> . Materials & Services 184,444 202,553 202,553 372,019 169,466 84% <br /> Capital Outlay 0 0 0 0 0 NA <br /> Budget Summary $ 409,772 $ 463,836 $ 463,836 $ 658,381 $ 194,545 42% ` ' <br /> ~ 5 YEAR MWMC ADOPTED BUDGET COMPARISON <br /> ~ SIW <br /> $700,000 <br /> $600 000 <br /> $50D.000 $480,138 . <br /> $423,885 <br /> $4aa,ooa <br /> ~oo,ooo f <br /> I <br /> $2oo,oao <br /> { ~ . <br /> $1 ao,~o <br /> ~ ; <br /> ~ ~ <br /> i <br /> FY 96-97 FY 97-98 FY 98-99 FY 99-00. FY 00-01 <br /> I E I <br /> ~ <br /> I <br /> f <br /> i. <br /> i_ <br /> j , <br /> l <br /> ; <br /> Page 43 FY 00-01 BUDGET <br /> r-, <br /> <br />