|
Metropolitan Wastewater Management Commission Springfield Budget Detail
<br />EXHIBIT 9
<br />SPRINGFIELD ADMINISTRATION
<br />LINE ITEM BUDGET SUMMARY
<br />ADOPTED AMENDEDPROPOSED
<br />CHANGE
<br />ACTUALSBUDGETBUDGETBUDGET
<br />FY 16-17FY 17-18FY 17-18FY 18-19 INCR/(DECR)
<br />PERSONNEL SERVICES
<br />6.2%
<br />Regular Wages$1,116,088$1,178,217$1,178,217$1,251,757$73,540
<br />33.8%
<br />Overtime05,7415,7417,6811,940
<br />5.9%
<br />Employee Benefits243,841308,080308,080326,28418,204
<br />0.3%
<br />Health Insurance290,631312,704312,704313,599895
<br />$1,650,560$1,804,742$1,804,742$1,899,321$94,5795.2%
<br />Total Personnel Services
<br />FTE15.4615.5615.5615.560.000.0%
<br />MATERIALS & SERVICES
<br />-1.6%
<br />Billing & Collection Expense$602,729$640,000$640,000$630,000($10,000)
<br />-2.8%
<br />Property & Liability Insurance317,146360,000360,000350,000(10,000)
<br />5.3%
<br />Contractual Services31,460133,500133,500140,5507,050
<br />-0.8%
<br />Attorney Fees and Legal Expense36,813186,005186,005184,505(1,500)
<br />0.4%
<br />WPCF/NPDES Permits125,800136,500136,500137,000500
<br />-6.8%
<br />Materials & Program Expense98,746102,529102,52995,507(7,022)
<br />-86.4%
<br />Computer Software & Licenses1,95888,55088,55012,034(76,516)
<br />10.4%
<br />Employee Development6,31019,27519,27521,2752,000
<br />0.9%
<br />Travel & Meeting Expense16,20222,30022,30022,500200
<br />4.5%
<br />Internal Charges150,103151,049151,049157,8226,773
<br />7.3%
<br />Indirect Costs291,636297,450297,450319,15221,702
<br />$1,678,904$2,137,158$2,137,158$2,070,345($66,813)-3.1%
<br />Total Materials & Services
<br />CAPITAL OUTLAY
<br />Total Capital Outlay000000.0%
<br />$3,329,464$3,941,900$3,941,900$3,969,666$27,7660.7%
<br />TOTAL
<br />Page 30FY 18-19 BUDGET AND CIP
<br />
<br />
|