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Metropolitan Wastewater Management Commission Budget and Program Summary
<br />EXHIBIT 3
<br />REGIONAL WASTEWATER PROGRAM OPERATING BUDGET
<br />LINE ITEM SUMARY BY PROGRAM AREA
<br />PROPOSED
<br />ADOPTED AMENDED
<br />SPRINGFIELDACTUALSBUDGETBUDGETBUDGETCHANGE
<br />MWMC ADMINISTRATIONFY 16-17FY 17-18FY 17-18FY 18-19INCR/(DECR)
<br />Personnel Services$1,245,301$1,363,133$1,363,133$1,431,501$68,3685.0%
<br />Materials & Services1,539,083 1,982,9341,907,578(75,356)-3.8%
<br /> 1,982,934
<br />Capital Outlay-- --
<br /> - - -
<br />TOTAL$2,784,384$3,346,067$3,346,067$3,339,079($6,988)0%
<br />INDUSTRIAL PRETREATMENT
<br />Personnel Services$310,868$331,790$331,790$351,786$19,9966.0%
<br />Materials & Services104,647118,969122,869 3.3%3,900
<br /> 118,969
<br />Capital Outlay-- --
<br /> - - -
<br />TOTAL$415,515$450,759$450,759$474,655$23,8965.3%
<br />ACCOUNTING
<br />Personnel Services$98,174$109,819$109,819$116,034$6,2155.7%
<br />Materials & Services24,292 13.2%4,643
<br /> 35,255 35,255 39,898
<br />Capital Outlay-- --
<br /> - - -
<br />TOTAL$122,466$145,074$145,074$155,932$10,8587.5%
<br />TOTAL SPRINGFIELD
<br />Personnel Services$1,654,343$1,804,742$1,804,742$1,899,321$94,5795.2%
<br />Materials & Services1,668,022 2,137,1582,070,345(66,813)-3.1%
<br /> 2,137,158
<br />Capital Outlay-
<br /> - - -- --
<br />TOTAL$3,322,365$3,941,900$3,941,900$3,969,666$27,7660.7%
<br />EUGENE
<br />ADMINISTRATIVE SERVICES
<br />Personnel Services$1,528,307$1,898,397$1,898,397$1,761,718($136,679)-7.2%
<br />Materials & Services489,610829,539(116,455)-14.6%
<br /> 799,774 683,318
<br /> --
<br />Capital Outlay5,589-
<br /> - - -
<br />TOTAL$2,023,505$2,698,171$2,727,936$2,445,036($253,134)-9.4%
<br />BIOSOLIDS MANAGEMENT
<br />Personnel Services$1,108,752$1,349,421$1,349,421$1,381,950$32,5292.4%
<br />Materials & Services720,470858,577909,816(60,902)-6.3%
<br /> 970,717
<br />Capital Outlay-- --
<br /> - 110,403 -
<br />TOTAL$1,829,222$2,320,138$2,318,401$2,291,766($28,373)-1.2%
<br />INDUSTRIAL SOURCE CONTROL
<br />Personnel Services$571,102$602,027$602,027$624,405$22,3783.7%
<br />Materials & Services135,597131,131120,132(11,549)-8.8%
<br /> 131,681
<br />Capital Outlay-- --
<br /> - - -
<br />TOTAL$706,699$733,708$733,157$744,537$10,8291.5%
<br />TREATMENT PLANT
<br />Personnel Services$4,682,420$4,751,387$4,751,387$4,994,444$243,0575.1%
<br />Materials & Services2,746,606 3,004,047(267,267)-8.9%
<br /> 2,998,161 2 ,736,780
<br />Capital Outlay13107,86055,84651.8%
<br /> 107,860 163,706
<br />TOTAL$7,429,039$7,863,294$7,857,408$7,894,930$31,6360.4%
<br />REGIONAL PUMP STATIONS
<br />Personnel Services$90,040$202,247$202,247$173,580($28,667)-14.2%
<br />Materials & Services267,510288,873286,428(2,813)-1.0%
<br /> 289,241
<br />Capital Outlay42,890- --
<br /> - - -
<br />TOTAL$400,440$491,488$491,120$460,008($31,480)-6.4%
<br />BENEFICIAL REUSE SITE
<br />Personnel Services$130,934$188,706$188,706$268,581$79,87542.3%
<br />Materials & Services42,170(5,901)-11.6%
<br /> 50,794 169,492 44,893
<br />Capital Outlay-- --
<br /> - - -
<br />TOTAL$173,104$239,500$358,198$313,474$73,97430.9%
<br />TOTAL EUGENE
<br />Personnel Services$8,111,555$8,992,185$8,992,185$9,204,678$212,4932.4%
<br />Materials & Services4,401,9625,246,2555,275,7744,781,367(464,888) -8.9%
<br />Capital Outlay48,492107,860218,263163,70655,846 51.8%
<br />TOTAL12,562,009$$ $14,486,222$14,149,751($196,549)-1.4%14,346,300
<br />TOTAL REGIONAL BUDGET15,884,374$$18,288,200$18,428,122$18,119,417($168,783)-0.9%
<br />NOTE: Does not include Major Rehab, Equipment Replacment or Major Capital Outlay
<br />Page 14FY 18-19 BUDGET AND CIP
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