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Metropolitan Wastewater Management Commission Eugene Budget Detail <br /> <br /> EXltlBIT 13 <br /> <br /> O & M - CITY OF EUGENE PROGRAM <br /> PROPOSED FY 05-06 <br /> BUDGET SUMMARY <br /> <br /> AMENDED <br /> ACTUAL BUDGET ~ CHANGE * <br /> FY 03-04 FY 04-05 <br /> INCR/(DECR) <br /> <br /> Personnel Services $5,083,191 $5,408,079 $777,858 14% * <br /> Materials & Services 3,189,744 3,309,983 139,703 4% <br /> Capital Outlay 92,573 218,913 (79,550) -45% <br /> <br /> Budget Summary $8,365,508 $8,936,975 $838,011 9% <br /> <br /> 5-YEAR MWMC ADOPTED BUDGET COMPARISON <br /> O&M - EUGENE <br /> <br /> $9,728,373 <br /> $10,000,000 $8,890,345 <br /> $8,000,000 $7,719,052 $7,980,217 $8,314,028 <br /> <br /> $6,000,000 <br /> <br /> $4,000,000 <br /> <br /> $2,000,000 <br /> <br /> $0 <br /> FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 <br /> <br /> Notes: * Change column and Percent Change column, compare proposed FY 05-06 budget to adopted <br /> FY 04-05 budget <br /> <br /> Review Draft April 21, 2005 Page 48 FY 04-05 BUDGET AND CIP <br /> <br /> <br />