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Metropolitan Wastewater Management Commission Budget and Program Summary
<br /> EXHIBIT 4
<br /> REGIONAL WASTEWATER PROGRAM OPERATING BUDGET
<br /> ' LINE ITEM SUMMARY BY PROGRAM AREA
<br /> ADOPTED AMENDED ADOPTED
<br /> ACTUAL BUDGET.: BUDGET BUDGET CHANGE
<br /> SPRINGFIELD FY 03-04 FY 04-OS FY 04-OS FY OS-06 INCR/(DECR)
<br /> ' MWMC ADMINISTRATION
<br /> Personnel Services $442,557 $805,978 $805,978 $852,684 ' $46,706 6%
<br /> " Materials & Services 1,077,095 1,479,469: 1,734,989 - -1,681,791 ; 202,322 14%
<br /> Capital Outlay 0 37,750 37,750 0: (37,750) NA
<br /> TOTAL $1,519,652 $2,323,197: $2,578,717 "$2,534,475 $211,278 9%
<br /> INDUSTRIAL PRETREATMENT
<br /> Personnel Services $142,663 $153,122 $153,122 $204,528 $51,406 34%
<br /> ~ Materials & Services 61,852 77,517: 77,517 72,288: (5,229) -7%
<br /> i Capital Outlay 0 0 0 0 0 NA
<br /> TOTAL $204,515 ' $230,639`' $230,639 $276,816 ; $46,177 20%
<br /> ' ACCOUNTING
<br /> Personnel Services $43,291 $89,544:: $89,544 : - $92,604: $3,060 3%
<br /> Materials & Services 1,961 82,982. 82,982 32,300: (50,682) -61%
<br /> Capital Outlay 0 0: 0 0 0 NA
<br /> TOTAL $45,252: $172,526: $172,526 $124,904 ($47,622) -28%
<br /> TOTAL SPRINGFIELD
<br /> Personnel Services $628,511 $1,048,644 $1,048,644 $1,149,816 $101,172 10%
<br /> Materials & Services 1,140,907 1,639,968 1,895,488 1,786,379 , 146,411 9%
<br /> Capital Outlay 0 37,750 37,750 0 (37,750) NA
<br /> TOTAL $1,769,418. $2,726,362: $2,981,882 $2,936,195:: $209,833 8%
<br /> EUGENE
<br /> ADMINISTRATIVE SERVICES
<br /> ! Personnel Services $748,475 $1,011,807; $1,011,807 $1,177,982 166,175 16%
<br /> Materials & Services 460,327 408,090 4l 1,740 433,326 25,23.6 6%
<br /> ' Capital Outlay 0 38,000 38,000 0 (38,000) NA
<br /> TOTAL $1,208,802 $1,457,897 $1,461,547 $1,611,308: $153,411 11%
<br /> BIOSOLIDS MANAGEMENT
<br /> Personnel Services $754,772 $743,474 ' $743,474 $992,671 $249,197 34%
<br /> - Materials & Services 556,457 570,580 570,597 621,364 50,784 9%
<br /> Capital Outlay 62,685 43,000 , 43,000 11,400 (31,600). -73%
<br /> - TOTAL $1,373,914 $1,357,054 $1,357,071 $1,625,435 $268,381 20%
<br />
<br /> ~ INDUSTRIAL SOURCE CONTROL
<br /> Personnel Services $392,496 $401,306 $401,306 $4!5,446 $14,140 4%
<br /> Materials & Services 80,558. 110,004 110,004 91,203 (18,801) -17%
<br /> Capital Outlay 0 0 0 0 0 NA
<br /> TOTAL $473,054 $511,310 $511,310 $506,649. ($4,661) -1%
<br /> TREATMENT PLANT
<br /> Personnel Services $2,947,296 $3,006,249. $3,005,249 $3,320,759 $314,510 10%
<br /> ; - Materials & Services 1,810,203 1,816,838 1,816,838 1,907,424 90,586 5%
<br /> Capital Outlay 29,888 86,950 129,913 74,000 (L2,950) -15%
<br /> TOTAL $4,787,387 $4,910,037 $4,953,000 $5,302,183 - $392,146 8%
<br /> REGIONAL PUMP STATIONS
<br /> Personnel Services $110,133 $117,121 $117,121 $122,188 $5,067 4%
<br /> ' Materials & Services 238,521 334,741. 334,741 329,779 (4,962) -I%
<br /> Capital Outlay 0 8 000 8 000 11 000 3 000 38%
<br /> TOTAL $348,654 $459,862 $459,862 $462,967 $3,105 1%
<br /> SEASONAL INDUSTRIAL WASTE FACILITY
<br /> ` Personnel Services $130,017 $128,122 $128,122 $156,891 $28,7b9 22%
<br /> Materials & Services 43,679 .66,063 66,063 62,940 (3,123) -5%
<br /> Capital Outlay 0 0 0 0. 0 NA
<br /> TOTAL $173,696 - $194,185 $194,.185 $219,831 $25_,646 13%
<br /> TOTAL EUGENE
<br /> Personnel Services $5,083,191 $5,408,079 .$5,408,079 $6,185,937 $777,858 14%
<br /> ' Materials & Services 3,189,744- 3,306,316 3,309,983: 3;446;036 139,720 4%
<br /> CapitalOuttay 92,573 175,950 218,91.3 96,400 (79,550). -45%
<br /> TOTAL $8,365,508 " $8,890,345 $8,936,975" ' $9,728,373 ` $838,028 9%
<br /> TOTAL OPERATIONS $11,616,707 $12,664,568
<br /> Page 21 FY OS-06 BUDGET AND CIP
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