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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />EXHIBIT 11
<br />EUGENE - OPERATIONS & MAINTENANCE
<br />LINE ITEM BUDGET SUMMARY
<br />PROPOSED
<br />ADOPTEDAMENDED
<br />ACTUALBUDGETBUDGETBUDGETCHANGE
<br />INCR/(DECR)
<br />FY 16-17FY 17-18FY 17-18FY 18-19
<br />PERSONNEL SERVICES
<br />Regular Wages$4,899,473$5,290,281$5,290,281$5,395,708$105,4272.0%
<br />Overtime36,20040,00040,00040,00000.0%
<br />Employee Benefits1,751,4372,014,4402,014,4402,105,75691,3164.5%
<br />Workers' Comp/Unemploy Ins108,025120,519120,519117,361(3,158)-2.6%
<br />Health Insurance1,316,4211,526,9451,526,9451,545,85318,9081.2%
<br />2.4%
<br />Total Personnel Services$8,111,556$8,992,185$8,992,185$9,204,678$212,493
<br />FTE77.4077.4078.3678.360.961.2%
<br />MATERIALS & SERVICES
<br />Utilities$765,257$852,265$852,265$776,418($75,847)-8.9%
<br />Fleet Operating Charges657,063452,448452,448412,257(40,191)-8.9%
<br />Maintenance-Equip & Facilities141,869354,523354,523308,160(46,363)-13.1%
<br />Contractual Services374,767754,013754,013477,997(276,016)-36.6%
<br />Materials & Program Expense517,260725,287754,806726,9711,6840.2%
<br />Chemicals298,076323,700323,700330,0006,3001.9%
<br />Parts & Components378,703367,746367,746355,120(12,626)-3.4%
<br />Indirects905,8871,032,7001,032,700992,285(40,415)-3.9%
<br />Total Materials & Services$4,401,963$5,246,255$5,275,775$4,781,367($464,888)-8.9%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles$42,890$0$110,403$0$0 NA
<br />Capital Outlay - Other5,602107,860107,860163,70655,84651.8%
<br />Total Capital Outlay$48,492$107,860$218,263$163,706$55,84651.8%
<br />TOTAL$12,562,010$14,346,300$14,486,223$14,149,751($196,549)-1.4%
<br />Page 36FY 18-19 BUDGET AND CIP
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