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<br />Metro{>olitan Wastewater Management Commission Eugene Budget Detail
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<br /> EXHIBIT 14
<br /> O&M - CITY OF EUGENE
<br /> LINE ITEM BUDGET SUMMARY
<br /> ACTUAL
<br /> FY 04-05
<br />PERSONNEL SERVICES
<br />Regular Wages $3,356,323 $155,167 4%
<br />Extra Help 79,370 (46,433) -69%
<br />Overtime 57,696 (4,646) -7%
<br />Employee Benefits 1,205,362 (189,898) -12%
<br />Health Insurance 640,112 9,335 1%
<br />Workers' ComplUnemploy Ins 74,794 2,904 3%
<br />TOTAL PERSONNEL SERVICES 5,413,658 (73,571) -1%
<br />FTE 70.36 0.92 1%
<br />MATERIALS & SERVICES
<br />Utilities 539,551 (54,707) -8%
<br />Fleet Operating Charges 206,708 52,735 28%
<br />Maintenance-Equip & Facilities 335,535 24,576 10%
<br />Contractual Services 185,141 79,121 36%
<br />Materials & Program Expense 491,133 (42,406) -7%
<br />Chemicals 183,263 (52,558) -20%
<br />Parts & Components 219,263 (34,200) -13%
<br />Risk Insurance - Employee Liability . 111,274 (3,631) -7%
<br />Laboratory Equipment & Supplies 62,042 (1,534) -2%
<br />Computer Equip, Supplies, Maint 100,193 81,018 78%
<br />Indirects 670,199 (33,120 -4%
<br />TOTAL MATERIALS & SERVICES 3,104,300 15,294 0.4%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles $29,271 74,600 654%
<br />Capital Outlay-Other 54,248 (85,000) NA
<br />TOTAL CAPITAL OUTLAY 83,520 (10,400) -11%
<br />LINE ITEM SUMMARY: EUGENE 8,601,478 (68,677) -10/0
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<br />Page 49 PROPOSED FY 06-07 BUDGET AND CIP
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