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Metropolitan Wastewater Management Commission EugeneBudget Detail
<br />Fleet - $452,448, an increase of $25,462or 6.0%
<br />Fleet services are managed centrally by Eugene Fleet Services. Budgeted fleet rates are based
<br />upon recent vehicle and equipment maintenance costs.
<br />Eugene Capital Outlay Expense $107,860, a net decreaseof $55,240or 33.9%
<br />-
<br />Eugene Capital Outlay budget requests arefor:
<br />Critical spare parts inventory for the pretreat screening grinderand bar screens ($62,860).
<br />Storage pole buildingat the treatment plant for storage of portable generators ($45,000).
<br />EXHIBIT 10
<br />EUGENE - OPERATIONS AND MAINTENANCE PROGRAM
<br />PROPOSED FY 17-18
<br />BUDGET SUMMARY
<br />ADOPTED AMENDED PROPOSED
<br /> *
<br />ACTUALBUDGETBUDGETBUDGETCHANGE
<br />FY 15-16FY 16-17FY 16-17FY 17-18INCR/(DECR)
<br />Personnel Services$7,952,997$8,578,239$8,578,239$8,992,185$413,9464.8%
<br />Materials & Services4,494,4715,158,3685,287,7685,246,25587,8871.7%
<br />Capital Outlay24,756163,100163,100107,860(55,240)-33.9%
<br />Budget Summary$12,472,224$13,899,707$14,029,107$14,346,300$446,5933.2%
<br />5-YEAR MWMC BUDGET COMPARISON
<br />EUGENE -OPERATIONS AND MAINTENANCE
<br />$14,346,300
<br />$13,899,707
<br />$13,516,071
<br />$12,771,358
<br />$12,716,031
<br /> NOTE: Does not include Major or Equipment Replacement
<br />Page35FY 17-18BUDGET AND CIP
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