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Metropolitan Wastewater Management Commission Budget and Program Summary
<br />EXHIBIT 3
<br />REGIONAL WASTEWATER PROGRAM OPERATING BUDGET
<br />LINE ITEM SUMMARY BY PROGRAM AREA
<br />RPED
<br />ADOPTED AMENDED
<br />POOS
<br />ACTUALBUDGETBUDGETBUDGETCHANGE
<br />SPRINGFIELDFY 15-16FY 16-17FY 16-17FY 17-18INCR/DECR
<br />()
<br />MWMC ADMINISTRATION
<br />Personnel Services$1,184,901$1,292,903$1,292,903$1,363,133$70,2305.4%
<br />Materials & Services1,516,7791,917,7811,917,7811,982,93465,1533.4%
<br />Capital Outlay00000 --
<br />TOTAL$2,701,680$3,210,684$3,210,684$3,346,067$135,3834.2%
<br />INDUSTRIAL PRETREATMENT
<br />Personnel Services$325,926$331,231$331,231$331,790$5590.2%
<br />4,159-3.4%
<br />Materials & Services115,532123,128123,128118,969()
<br />Capital Outlay00000 --
<br />TOTAL$441,458$454,359$454,359$450,759$3,600-0.8%
<br />()
<br />ACCOUNTING
<br />Personnel Services$99,729$100,698$100,698$109,819$9,1219.1%
<br />Materials & Services23,32035,18235,18235,255730.2%
<br />Capital Outlay00000 --
<br />TOTAL$123,049$135,880$135,880$145,074$9,1946.8%
<br />TOTAL SPRINGFIELD
<br />Personnel Services$1,610,556$1,724,832$1,724,832$1,804,742$79,9104.6%
<br />Materials & Services1,655,6312,076,0912,076,0912,137,15861,0672.9%
<br />Capital Outlay00000 --
<br />TOTAL$3,266,187$3,800,923$3,800,923$3,941,900$140,9773.7%
<br />EUGENE
<br />ADMINISTRATIVE SERVICES
<br />Personnel Services$1,618,739$1,827,105$1,827,105$1,898,397$71,2923.9%
<br />Materials & Services480,728625,521669,839799,774174,25427.9%
<br />Capital Outlay0000$0 --
<br />TOTAL$2,099,467$2,452,626$2,496,944$2,698,171$245,54610.0%
<br />BIOSOLIDS MANAGEMENT
<br />Personnel Services$1,208,307$1,276,526$1,276,526$1,349,421$72,8955.7%
<br />Materials & Services802,7711,018,3291,018,252970,71747,612-4.7%
<br />()
<br />Capital Outlay0118,000118,0000(118,000) --
<br />$92,717-3.8%
<br />TOTAL$2,011,078$2,412,855$2,412,778$2,320,138
<br />()
<br />INDUSTRIAL SOURCE CONTROL
<br />Personnel Services$600,763$572,935$572,935$602,027$29,0925.1%
<br />Materials & Services193,106114,146113,644131,68117,53515.4%
<br />Capital Outlay24,7560000 --
<br />TOTAL$818,625$687,081$686,579$733,708$46,6276.8%
<br />TREATMENT PLANT
<br />Personnel Services$4,276,122$4,527,886$4,527,886$4,751,387$223,5014.9%
<br />Materials & Services2,501,5883,039,8513,126,0793,004,047(35,804)-1.2%
<br />Caital Outla000107,860107,860 --
<br />py
<br />TOTAL$6,777,710$7,567,737$7,653,965$7,863,294$295,5573.9%
<br />REGIONAL PUMP STATIONS
<br />Personnel Services$102,064$195,102$195,102$202,247$7,1453.7%
<br />Materials & Services349,096303,748303,351289,241(14,506)-4.8%
<br />Caital Outla045,10045,100045,100 --
<br />py()
<br />TOTAL$451,160$543,950$543,553$491,488$52,461-9.6%
<br />()
<br />BENEFICIAL REUSE SIT
<br />E
<br />Personnel Services$147,003$178,685$178,685$188,706$10,0215.6%
<br />Materials & Services54,45156,77456,60250,794(5,980)-10.5%
<br />Caital Outla00000 --
<br />py
<br />TOTAL$201,454$235,459$235,287$239,500$4,0411.7%
<br />TOTAL EUGEN
<br />E
<br />Personnel Services$7,952,997$8,578,239$8,578,239$8,992,185$413,9464.8%
<br />Materials & Services4,381,7415,158,3685,287,7685,246,25587,8871.7%
<br />Capital Outlay24,756163,100163,100107,860(55,240)-33.9%
<br />TOTAL$12,359,494$13,899,707$14,029,107$14,346,300$446,5933.2%
<br />TOTAL REGIONAL BUDGET$17,700,630$18,288,200$587,5703.3%
<br />NOTE: Does not include Major Rehab, Equipment Replacement or Major Capital Outlay
<br />Page 14 FY 17-18 BUDGET AND CIP
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