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Metropolitan Wastewater Management Commission Budget and Program Summar~
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<br /> EXHIBIT 4
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<br /> REGIONAL WASTEWATER PROGRAM OPERATING BUDGET
<br /> LINE ITEM SUMMARY BY PROGRAM AREA
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<br /> AMENDED
<br /> ACTUAL BUDGET CHANGE
<br />SPRINGFIELD FY 03-04 FY 04-05 INCR/(DECR)
<br />MWMC ADMINISTRATION
<br />Personnel Services $442,557 $805,978 $46,706 6%
<br />Materials & Services 1,077,095 1,734,989 202,322 14%
<br />Capital Outlay 0 37,750 7,750) NA
<br /> TOTAL $1,519,652 $2,578,717 $211,278 9%
<br />INDUSTRIAL PRETREATMENT
<br />Personnel Services $142,663 $153,122 $51,406 34%
<br />Materials & Services 61,852 77,517 (5,229) -7%
<br />Capital Outlay 0 0 0 NA
<br /> TOTAL $204,515 $230,639 $46,177 20%
<br />ACCOUNTING
<br />Personnel Services $43,291 $89,544 $3,060 3%
<br />Materials & Services 1,961 82,982 (50,682) -61%
<br />Capital Outlay 0 0 0 NA
<br /> TOTAL $45,252 $172,526 ($47,622) -28%
<br />TOTAL SPRINGFIELD
<br /> Personnel Services $628,511 $1,048,644 $101,172 10%
<br /> Materials & Services 1,140,907 1,895,488 146,411 9%
<br /> Capital Outla~ 0 37,750 NA
<br /> TOTAL $1,769,418 $2,981,882 $209,833 8%
<br /> EUGENE
<br />ADMINISTRATIVE SERVICES
<br />Personnel Services $748,475 $1,011,807 166,175 16%
<br />Materials & Services 460,327 411,740 25,236 6%
<br />Capital Outlay 0 NA
<br /> TOTAL $1,208,802 $153,411 11%
<br /> BIOSOLIDS MANAGEMENT
<br /> Personnel Services $754,772 $249,197 34%
<br /> Materials & Services 556,457 50,784 9%
<br /> Capital Outlay 62,685 -73%
<br /> TOTAL $1,373,914 $268,381 20%
<br /> INDUSTRIAL SOURCE CONTROL
<br /> Personnel Services $392,496 $14,140 4%
<br /> Materials & Services 80,558 (18,801) -17%
<br /> Capital Outlay 0 0 NA
<br /> TOTAL $473,054 ($4,661) -1%
<br /> TREATMENT PLANT
<br /> Personnel Services $2,947,296 $314,510 10%
<br /> Materials & Services 1,810,203 90,586 5%
<br /> Capital Outlay 29,888 129. - 15%
<br /> TOTAL $4,787,387 $4,953,000 $392,146
<br /> REGIONAL PUMP STATIONS
<br /> Personnel Services $110,133 $I 17,121 $5,067 4%
<br /> Materials & Services 238,52t 334,741 (4,962) -1%
<br /> Capital Outlay 0 8,000 3,000 38%
<br /> TOTAL $348,654 $459,862 $3,105 1%
<br /> SEASONAL INDUSTRIAL WASTE
<br /> Personnel Serwces $130,017 $128,122 $28,769 22%
<br /> Materials & Services 43,679 66,063 (3,123) -5%
<br /> Capital Outlay 0 0 0 NA
<br /> TOTAL $173,696 $194,185 $25,646 13%
<br /> TOTAL EUGENE
<br /> Personnel Services $5,083,19l $5,408,079 $777,858 14%
<br /> Materials & Services 3,189,744 3,309,983 139,720 4%
<br /> Capital Outlay 92,573 218,913 (79,550) -45%
<br /> TOTAL $8,365,508 $8,936,975 $838,028 9%
<br /> TOTAL OPERATIONS
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<br /> Review Draft April 21, 2005 Page 21 FY 05-06 BUDGET AND CIP
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