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Metropolitan Wastewater Management Commission Springfield Budget Detail
<br />EXHIBIT 9
<br />SPRINGFIELD ADMINISTRATION
<br />LINE ITEM BUDGET SUMMARY
<br />PROPOSED
<br />ADOPTEDAMENDED
<br />CHANGE
<br />ACTUALBUDGETBUDGETBUDGET
<br />FY 15-16FY 16-17FY 16-17FY 17-18
<br />INCR/(DECR)
<br />PERSONNEL SERVICES
<br />Regular Wages$1,075,216$1,151,820$1,151,820$1,178,216$26,3962.3%
<br />Overtime03,5043,5045,7412,23763.8%
<br />Employee Benefits248,036260,676260,676308,08147,40518.2%
<br />Health Insurance287,304308,832308,832312,7043,8721.3%
<br />Total Personnel Services$1,610,556$1,724,832$1,724,832$1,804,742$79,9104.6%
<br />FTE15.8915.4615.4615.560.10 0.6%
<br />MATERIALS & SERVICES
<br />Billing & Collection Expense$601,433$630,000$630,000$640,000$10,0001.6%
<br />Property & Liability Insurance341,793370,000370,000360,000(10,000)-2.7%
<br />Contractual Services23,786133,500133,500133,50000.0%
<br />Attorney Fees and Legal Expense40,015188,505188,505186,005(2,500)-1.3%
<br />WPCF/NPDES Permits124,663136,000136,000136,5005000.4%
<br />Materials & Program Expense44,38987,32187,321102,52915,20817.4%
<br />Computer Software & Licenses2,24132,65032,65088,55055,900171.2%
<br />Employee Development15,88219,27519,27519,27500.0%
<br />Travel & Meeting Expense16,92022,20022,20022,3001000.5%
<br />Internal Charges154,891165,004165,004151,049(13,955)-8.5%
<br />Indirect Costs289,618291,636291,636297,4505,8142.0%
<br />Total Materials & Services$1,655,632$2,076,091$2,076,091$2,137,158$61,0672.9%
<br />CAPITAL OUTLA
<br />Y
<br />Total Capital Outlay000000.0%
<br />TOTAL$3,266,188$3,800,923$3,800,923$3,941,900$140,9773.7%
<br />Page 30 FY 17-18 BUDGET AND CIP
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