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<br />Metropolitan Wastewater Mana&ernent Commission <br /> <br />Eugene Budget Detail <br /> <br />EXHIBIT 13 <br /> <br />0& M - CITY OF EUGENE PROGRAM <br />PROPOSED FY 06-07 <br />BUDGET SUMMARY <br /> <br /> AMENDED <br /> ACTUAL BUDGET CHANGE * <br /> FY 04-05 FY 05-06 INCR/(DECR) <br />Personnel Services $5,413,658 $6,185,937 ($73,571) -1% <br />Materials & Services $3,129,896 $3,540,319 15,294 0% <br />Capital Outlay 75,546 195,656 (10,400) -11% <br />Budget Summary $8,619,100 $9,921,912 ($68,677) -1% <br /> <br /> <br /> <br />5-YEAR MWMC ADOPTED BUDGET COMPARISON <br />O&M - EUGENE <br /> <br />$8,000,000 <br /> <br /> <br />$10,000,000 <br /> <br />$6,000,000 <br /> <br />$4,000,000 <br /> <br />$2,000,000 <br /> <br />$0 <br /> <br />FY 02-03 <br /> <br />FY 03-04 <br /> <br />FY 04-05 <br /> <br />FY 05-06 <br /> <br />FY 06-07 <br /> <br />Notes: * Change column and Percent Change column, compare proposed FY 06-07 budget to adopted <br />FY 05-06 budget <br /> <br />Page 48 PROPOSED FY 06-07 BUDGET AND CIP <br />