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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />Utilities - $776,418, a net decrease of $75,847 or 8.9%
<br />The Utilities account includes the purchase of electrical power, natural gas, water, and sewer
<br />charges for all regional facilities. The decrease is mainly due to having an additional $75,000
<br />appropriation in the FY17-18 budget to cover the cost of planned down-time for the co-
<br />generation engine replacement at the WPCF. The co-generation engine is expected to be fully
<br />operational for FY18-19 and no extra appropriation is needed.
<br />Fleet - $412,257, a net decrease of $40,191 or 8.9%
<br />Fleet services are managed centrally by Eugene Fleet Services. Budgeted fleet rates are based
<br />upon recent vehicle and equipment maintenance costs.
<br />Eugene Capital Outlay Expense $163,706, an increase of $55,846 or 51.8%
<br />-
<br />Eugene Capital Outlay budget requests include: 1) Tables, chairs, shelving, fixtures – building
<br />improvements, 2) External Filtration – Aeration Basin Blower Number 6, 3) Ammonia Probes –
<br />Secondary Area, and 4) Blanket finders – Clarifiers.
<br />EXHIBIT 10
<br />EUGENE - OPERATIONS AND MAINTENANCE PROGRAM
<br />ADOPTED FY 18-19
<br />BUDGET SUMMARY
<br />ROPOSED
<br />ADOPTEDAMENDED
<br />P
<br />BUDGETBUDGETBUDGET
<br />ACTUALSCHANGE *
<br />FY 16-17FY 17-18FY 17-18FY 18-19INCR/(DECR)
<br />Personnel Services$8,111,556$8,992,185$8,992,185$9,204,678$212,4932.4%
<br />Materials & Services4,401,9635,246,2555,275,7754,781,367(464,888)-8.9%
<br />Capital Outlay48,492107,860218,263163,70655,84651.8%
<br />Budget Summary$12,562,010$14,346,300$14,486,223$14,149,751($196,549)-1.4%
<br />5-YEAR MWMC BUDGET COMPARISON
<br />EUGENE -OPERATIONS AND MAINTENANCE
<br />$14,346,300
<br />$14,149,751
<br />$13,516,071
<br />$13,899,707
<br />$12,771,358
<br /> NOTE: Does not include Major or Equipment Replacement
<br />Page 35FY 18-19 BUDGET AND CIP
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