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<br />Metropolitan Wastewater Management Commission
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<br />Budget and Program Summ811'
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<br /> ACTUAL
<br />SPRINGFlELD FY 04-05
<br />MWMC ADMINISTRATION
<br />Personnel Services $501,182 $211,287 25%
<br />Materials & Services 1,314,394 (4,716) 0%
<br />Capital Outlay 25674 0 NA
<br /> TOTAL $1,841,250 $206,571 8%
<br />INDUSTRIAL PRETREATMENT
<br />Personnel Services $150,274 ($10,250) -5%
<br />Materials & Services 75,413 5,460 8%
<br />Capital Outlay 0 0 NA
<br /> TOTAL $225,687 ($4,790) -2%
<br />ACCOUNTING
<br />Personnel Services ($13,344) -14%
<br />Materials & Services 12,677 39%
<br />Capital Outlay 0 NA
<br /> TOTAL ($667) -1%
<br />TOTAL SPRINGFIELD
<br />Personnel Services $430,939 37%
<br />Materials & Services 13,421 1%
<br />Ca ital Outla 0 NA
<br /> TOTAL $444,360 15%
<br />EUGENE
<br />ADMINISTRA TIVE SERVICES
<br />Personnel Services $912,579 14,745 1%
<br />Materials & Services 497,632 53,522 12%
<br />Capital Outlay 0 0 NA
<br /> TOTAL $1,410,211 $68,267 4%
<br />BIOSOLIDS MANAGEMENT
<br />Personnel Services $769,517 8%
<br />Materials & Services 613,289 6%
<br />Capital Outlay 23 043 NA
<br /> TOTAL $1,405,850 6%
<br />INDUSTRIAL SOURCE CONTROL
<br />Personnel Services $363,265 ($22,271) -5%
<br />Materials & Services 68,028 (94) 0%
<br />Capital Outlay 0 0 NA
<br /> TOTAL $431,293 ($22,365) -4%
<br />TREATMENT PLANT
<br />Personnel Services $3,153,441 ($48,691) -1%
<br />Materials & Services 1,660,210 49,450 3%
<br />Capital Outlay 31 205 12 000 16%
<br /> TOTAL $4,844,856 $12,759 0%
<br />REGIONAL PUMP STATIONS
<br />Personnel Services $99,309 -57%
<br />Materials & Services 211,141 -38%
<br />Capital Outlay 0 NA
<br /> TOTAL $310,450 -44%
<br />SEASONAL INDUSTRIAL WASTE FAC
<br />Personnel Services $115,547 1%
<br />Materials & Services 54,001 -4%
<br />Capital Outlay 0 NA
<br /> TOTAL $169,547 -11%
<br />TOTAL EUGENE
<br />Personnel Services $5,413,658 -1%
<br />Materials & Services 3,104,300 0%
<br />Capital Outlay 54,248 -36%
<br /> TOTAL $8,572,207 -1%
<br />TOTAL REGIONAL BUDGET
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<br />Page 20
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<br />PROPOSED FY 06-07 BUDGET AND elP
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