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<br /> Metropolitan Wastewater Management Commission Eugene Budget Detail
<br /> EXHIBIT 14
<br /> O&M -CITY OF EUGENE
<br /> - LINE ITEM BUDGET SUMMARY
<br /> ~I ADOPTED AMENDED.ADOPTED
<br /> ACTUAL BUDGET- BUDGET .BUDGET: CHANGE
<br /> FY 03-04 FY 04-OS FY 04-OS FY OS-06 INCR/(DECR)
<br /> PERSONNEL SERVICES
<br /> Regular Wages $3,207,441 =-$3,3.79,958~~• $3,379,958 .w..,.$3;G24,0.1.6_. $244,058 7%
<br /> Extra Help 75,847 66,657 ; 66,657: 66,948 291 0%
<br /> ~ Overtime 59,925 33,742.. 33,742 66;746 33,004 98%
<br /> Employee Benefits 1,138,712 1,195,884' 1,195,884 1,571,849 375,965 3t%
<br /> ' Health Insurance 543,540: 659,243 659,243 770,520 111,277 17%
<br /> Workers' Comp/Unemploy Ins 57,725 72;594 72,594 85,858. 13,264 18%
<br /> TOTAL PERSONNEL SERVICES 5,083,191 5;408,079. 5,408,079: 6,185.;93.7 777,858 14%
<br /> FTE 68.14 70.36 70.36 72.50 2.14 3%
<br /> MATERIALS & SERVICES
<br /> Utilities 557,540 648,100 648,100 671,121: 23,021 4%
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<br /> ~ Fleet Operating Charges 213,794 189;071: 189,071 186,295 (2,776) -1
<br /> Maintenance-Equip.&Facilities 263,681 351,151 351,151 248,434 (102,717) -29%
<br /> Contractual Services 236,094:. 193;565 197,215 219,448 25,883 13%
<br /> Materials & Program Expense 422,673: .478,802 478,802 586,013. 107,21 ] 22%
<br /> Chemicals 185,006: 183,293 183,293 265,356 82,063 45%
<br /> Parts & Components- 338,583 231,850: 231,850 264,010 32,160 t4%
<br /> Risk Insurance -Employee Liability 122,697 111,428. 111,428 55,582 (55,846) -50%
<br /> Laboratory Equipment & Supplies 44,803 72,534 72,534 88;243. 15,709 22%
<br /> Computer Equip, Supplies, Maint 74,727 77,434 77,434 103,684 26,250. 34%
<br /> Indirects 730,145 769,105 769,105 757;850 (11,255) -i%
<br /> TOTAL MATERIALS & SERVICES 3,189,744 3,306,333 3,309,983 3,446,036 139,703 4%
<br /> CAPITAL OUTLAY
<br /> - Motorized Vehicles $0 $28,500 $28,500 $11,400 (17,100) -60%
<br /> Office Machines & Furniture 0 0 0 0 0 NA
<br /> - Computer & Electronic Equipment 0 0 0 0 0 NA
<br /> Laboratory & Test Equipment 0 0 0 0 0 NA
<br /> Capital Outlay-Other 92,573 147;450 190,413 85,000 (62,450) -42%
<br /> TOTAL CAPITAL OUTLAY 92,573 175,950 218,913 96,400 (79,550) -45%
<br /> LINE ITEM SUMMARY: EUGENE 8,365,508 8,890,362 8,936,975 9,72$,373 838,011 9%
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<br /> Page 49 F'Y OS-06 BUDGET AND CIP
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