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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 17-18FY 18-19FY 18-19FY 19-20INCR/(DECR)
<br />Personnel Services$1,357,908$1,431,501$1,431,501$1,607,536$176,03512.3%
<br />Materials & Services 1,555,986 1,907,578 1,927,94820,3701.1%
<br /> 2,045,328
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$2,913,894$3,339,079$3,476,829$3,535,484$196,4056%
<br />INDUSTRIAL PRETREATMENT
<br />Personnel Services$332,582$351,786$351,786$369,059$17,2734.9%
<br />Materials & Services 109,361 122,869 122,869 (7,044)-5.7%
<br /> 115,825
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$441,943$474,655$474,655$484,884$10,2292.2%
<br />ACCOUNTING
<br />Personnel Services$109,583$116,034$116,034$123,642$7,6086.6%
<br />Materials & Services 25,413 39,898 39,898 39,442 -1.1%(456)
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$134,996$155,932$155,932$163,084$7,1524.6%
<br />TOTAL SPRINGFIELD
<br />Personnel Services$1,800,073$1,899,321$1,899,321$2,100,237$200,91610.6%
<br />Materials & Services 1,690,760 2,070,345 2,083,21512,8700.6%
<br /> 2,208,095
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$3,490,833$3,969,666$4,107,416$4,183,452$213,7865.4%
<br />EUGENE
<br />ADMINISTRATIVE SERVICES
<br />Personnel Services$1,694,741$1,761,718$1,761,718$1,863,293$101,5755.8%
<br />Materials & Services516,776 683,318 682,712(262,045)-38.3%
<br /> 421,273
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$2,211,517$2,445,036$2,444,430$2,284,566($160,470)-6.6%
<br />BIOSOLIDS MANAGEMENT
<br />Personnel Services$1,247,142$1,381,950$1,381,950$1,427,133$45,1833.3%
<br />Materials & Services 807,387 909,816 909,24773,2398.0%
<br /> 983,055
<br />Capital Outlay 109,297
<br /> - - - - --
<br />TOTAL$2,163,826$2,291,766$2,291,197$2,410,188$118,4225.2%
<br />INDUSTRIAL SOURCE CONTROL
<br />Personnel Services$525,757$624,405$624,405$590,474($33,931)-5.4%
<br />Materials & Services 97,829 120,132 119,948(1,870)-1.6%
<br /> 118,262
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$623,586$744,537$744,353$708,736($35,801)-4.8%
<br />TREATMENT PLANT
<br />Personnel Services$4,952,030$4,994,444$4,994,444$5,329,404$334,9606.7%
<br />Materials & Services 2,810,250 2,736,780 2,806,12669,3462.5%
<br /> 2,785,031
<br />Capital Outlay 31,852 163,706 20,000(143,706)-87.8%
<br /> 163,706
<br />TOTAL$7,794,132$7,894,930$7,943,181$8,155,530$260,6003.3%
<br />REGIONAL PUMP STATIONS
<br />Personnel Services$125,271$173,580$173,580$248,788$75,20843.3%
<br />Materials & Services 217,908 286,428 286,31461,52321.5%
<br /> 347,951
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$343,179$460,008$459,894$596,739$136,73129.7%
<br />BENEFICIAL REUSE SITE
<br />Personnel Services$115,744$268,581$268,581$276,970$8,3893.1%
<br />Materials & Services 8,660 44,893 44,8156,83515.2%
<br /> 51,728
<br />Capital Outlay -
<br /> - - - - --
<br />TOTAL$124,404$313,474$313,396$328,698$15,2244.9%
<br />TOTAL EUGENE
<br />Personnel Services$8,660,685$9,204,678$9,204,678$9,736,062$531,3845.8%
<br />Materials & Services4,458,8104,781,3674,828,0684,728,395(52,972) -1.1%
<br />Capital Outlay141,149163,706163,70620,000(143,706) -87.8%
<br />TOTAL13,260,644$$ $14,196,452$14,484,457$334,7062.4%14,149,751
<br />TOTAL REGIONAL BUDGET16,751,477$ $18,119,417$18,303,868$18,667,909$548,4923.0%
<br />NOTE: Does not include Major Rehabilitation, Equipment Replacement or Major Capital Outlay
<br />Page 14 FY 19-20 BUDGET AND CIP
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