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Metropolitan Wastewater Management Commission Eugene Budget Detail <br /> EXI~BIT 13 <br /> j ~ I~ <br /> O & M -CITY OF EUGENE PROGRAM <br /> PROPOSED FY 05-06 <br /> BUDGET SUMMARY <br /> ~ ADOPTED AMENDED ADOPTED. <br /> ~ ACTUAL BUDGET- BUDGET BUDGET' CHANGE ~ <br /> FY 03-04 T'Y'04-05 FY 04-05 F~' Oi-06 INCR/(DECR) <br /> Personnel Services. $5;083,191' .`ti7,408,079 $5;408;079 $6,185,937 " $777,858 14% <br /> Materials & Services 3,189,744 3,306, ti33 3,309,983 3,446,036 139;703 4% <br /> Capital Outlay 92;573 175,950 218;913 96,400 (79;550). -45% <br /> Budget Summary $8,365,508. $3,1390,362'. $8,936,975 $9;728,373 $838,011 9% <br /> 5-YEAR MWMC ADOPTED BUDGET COMPARISON <br /> <br /> I',' O&M -EUGENE <br /> $10,000,000 . _ _ $9 728,373 <br /> ...$8,890,345 <br /> $7,719,052 $7,980,217 $8,314,028 <br /> - $8,000,000 ~ <br /> $6,000,000 <br /> i <br /> l <br /> $4,000,000 ~ <br /> i <br /> $2,000,000 j <br /> $0 t <br /> i <br /> FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 <br /> I: <br /> Notes: * Change column and Percent Change column; compare adopted FY OS-06 budget to adopted - <br /> FY 04-OS budget <br /> Page 48 FY 05-06 BUDGET AND CIP <br /> _ _ _ _ _ <br /> <br />