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<br /> Metropolitan Wastewater Management Commission SIW Budget Detail
<br /> FIGURE 16
<br /> SEASONAL INDUSTRIAL WASTE FACILITY
<br /> LINE ITEM BUDGET SUlVIlVIARY
<br /> ADOPTED AMENDED
<br /> ACTUAL BUDGET BUDGET PROPOSED CHANGE
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<br /> FY 98-99 FY 99-00 FY 99-00 FY 00-0 l INCR/(DECR)
<br /> PERSONNEL SERVICES
<br /> Regular Wages $164,429 $180,987 $180,987 $200,462 $19,475 11%
<br /> i Extra Help 2,640 4,000 4,000 2,500 (1,500) -38%
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<br /> Overtime 1,329 1;500 1,500 1,500 0 0%
<br /> Employee Benefits 37,128 52,736 52,736 57,541 4,805 9%
<br /> j Health Insurance 19,802 22,060 22,060' 24,359 2,299 10%
<br /> TOTAL PERSONNEL SERVICES 225,328 261,283 261,283 286,362 25,079 10%
<br /> FTE 4.68 4.45 4.45 4.61 0.16 4%
<br /> MATERIALS & SERVICES
<br /> Utilities 50,597 55,000 55,000 48,000 (7,000) -13%
<br /> Fleet Operating Charges 6,151 x,919 5,919 6,006 87 1
<br /> Maintenace -Equipment & Facilities 7,171 19,805 19,805 212,243 192,438 972%
<br /> Contractual Services 5,066 5,425 5,425 4,800 (625) -12%
<br /> ' - Materials & Program Expense 31,374 25,949 25,949 23,813 (2,136) -8%
<br /> ' Parts & Components 16,868 15,850 15,850 11,000 (4,850) -31%
<br /> Laboratory Supplies & Equipment 8,809 7,103 7,103 8,120 1,017 14%
<br /> Computer Equipment, Supplies, Maint. 3,751 4,899 4,899 4,917 18 0%
<br /> i _ Indirects 54,657 62,603 62,603 53,120 (9,483) -15%
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<br /> TOTAL MATERIALS & SERVICES 184,444 202,553 202,553 372,019 169,466 84%
<br /> CAPITAL OUTLAY
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<br /> Motorized Vehicles 0 0 0 0 0 NA
<br /> Electronic Equipment 0 0 0 0 0 NA
<br /> • ( Laboratory & Test Equipment ~ 0 0 ' ~ 0 0 0 NA
<br /> Capital Outlay-Other 0 0 0 0 0 NA
<br /> TOTAL CAPITAL OUTLAY 0 0 0 0 0 NA
<br /> TOTAL SIW FACILITY $409,772 $463,836 $463,836 $658,381 $194,545 42%
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<br /> Page 44 FY 00-01 BUDGET
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