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Metropolitan Wastewater Management Commission Springfield Budget Detail <br />EXHIBIT 8 <br />SPRINGFIELD ADMINISTRATION PROGRAM <br />ADOPTED FY 18-19 <br />BUDGET SUMMARY <br />PROPOSED <br />ADOPTEDAMENDED <br />ACTUALSBUDGETBUDGETBUDGETCHANGE * <br />FY 16-17FY 17-18FY 17-18FY 18-19INCR/(DECR) <br />Personnel Services$1,650,560$1,804,742$1,804,742$1,899,321$94,5795.2% <br />Materials & Services1,678,9042,137,1582,137,1582,070,345(66,813)-3.1% <br />Capital Outlay000000% <br />Budget Summary$3,329,464$3,941,900$3,941,900$3,969,666$27,7660.7% <br />5-YEAR MWMC BUDGET COMPARISON <br />SPRINGFIELD ADMINISTRATION <br />$3,833,401 $3,941,900 <br />$3,800,923 <br />$3,911,289 $3,969,666 <br />Note: * Change column compares the adopted FY 18-19 Budget to the adopted FY 17-18 Budget. <br />Page 29FY 18-19 BUDGET AND CIP <br /> <br />