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Metropolitan Wastewater Management Commission Springfield Budget Detail <br />EXHIBIT 8 <br />SPRINGFIELD ADMINISTRATION PROGRAM <br />ADOPTED FY 17-18 <br />BUDGET SUMMARY <br />ROPOSED <br />P <br />ADOPTED AMENDED <br />* <br />ACTUALBUDGETBUDGETBUDGETCHANGE <br />FY 15-16FY 16-17FY 16-17FY 17-18INCR/(DECR) <br />Personnel Services$1,610,556$1,724,832$1,724,832$1,804,742$79,910 <br />4.6% <br />Materials & Services1,655,6322,076,0912,076,0912,137,15861,067 <br />2.9% <br />Capital Outlay00000 <br /> 0% <br />Budget Summary$3,266,188$3,800,923$3,800,923$3,941,900$140,9773.7% <br />5-YEAR MWMC BUDGET COMPARISON <br />SPRINGFIELD ADMINISTRATION <br />Note: * Change column compares the adopted FY 17-18 Budget to the adopted FY 16-17 Budget. <br />Page 29 FY 17-18 BUDGET AND CIP <br /> <br />