|
Metropolitan Wastewater Management Commission EugeneBudget Detail
<br />EXHIBIT 11
<br />EUGENE - OPERATIONS & MAINTENANCE
<br />LINE ITEM BUDGET SUMMARY
<br />ADOPTEDAMENDEDPROPOSED
<br />CHANGE
<br />ACTUALBUDGETBUDGETBUDGET
<br />FY 15-16FY 16-17FY 16-17FY 17-18INCR/(DECR)
<br />PERSONNEL SERVICES
<br />Regular Wages$4,748,060$5,165,677$5,165,677$5,290,281$124,6042.4%
<br />Overtime37,26340,00040,00040,00000.0%
<br />Employee Benefits1,714,8121,811,8281,811,8282,014,440202,61211.2%
<br />Workers' Comp/Unemploy Ins94,078105,909105,909120,51914,61013.8%
<br />Health Insurance1,358,7841,454,8251,454,8251,526,94572,1205.0%
<br />Total Personnel Services$7,952,997$8,578,239$8,578,239$8,992,185$413,946
<br />4.8%
<br />FTE77.4077.4077.4077.400.000.0%
<br />MATERIALS & SERVICES
<br />Utilities$625,902$775,615$775,615$852,265$76,6509.9%
<br />Fleet Operating Charges398,704426,986426,986452,44825,4626.0%
<br />Maintenance-Equip & Facilities263,749386,497386,497354,523(31,974)-8.3%
<br />Contractual Services500,069895,941895,941754,013(141,928)-15.8%
<br />Materials & Program Expense832,752555,442684,842632,30676,86413.8%
<br />Chemicals281,165326,940326,940323,700(3,240)-1.0%
<br />Parts & Components436,327353,096353,096367,74614,6504.1%
<br />Risk Insurance - Employee Liability51,52751,57251,57252,3437711.5%
<br />Laboratory Equipment & Supplies66,28989,60089,60092,9803,3803.8%
<br />Computer Equip, Supplies, Maint232,117276,679276,679331,23154,55219.7%
<br />Indirects805,8691,020,0001,020,0001,032,70012,7001.2%
<br />Total Materials & Services$4,494,471$5,158,368$5,287,768$5,246,255$87,887
<br />1.7%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles$24,756$163,100$163,100$0($163,100)-100.0%
<br />000107,860107,860 NA
<br />Capital Outlay - Other
<br />Total Capital Outlay$24,756$163,100$163,100$107,860($55,240)
<br />-33.9%
<br />TOTAL$12,472,223$13,899,707$14,029,107$14,346,300$446,5933.2%
<br />Page36FY 17-18BUDGET AND CIP
<br />
<br />
|