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Metropolitan Wastewater Management Commission Springfield Budget Detail <br />EXHIBIT 8 <br />SPRINGFIELD ADMINISTRATION PROGRAM <br />PROPOSED FY 19-20 <br />BUDGET SUMMARY <br />PROPOSED <br />ADOPTEDAMENDED <br />ACTUALSBUDGETBUDGETBUDGETCHANGE * <br />FY 17-18FY 18-19FY 18-19FY 19-20 <br />INCR/(DECR) <br />Personnel Services$1,800,073$1,899,321$1,899,321$2,100,237$200,91610.6% <br />Materials & Services1,690,7602,070,3452,208,0952,083,21512,8700.6% <br />Capital Outlay000000% <br />Budget Summary$3,490,833$3,969,666$4,107,416$4,183,452$213,7865.4% <br />5-YEAR MWMC BUDGET COMPARISON <br />SPRINGFIELD ADMINISTRATION <br />$4,183,452 <br />$3,969,666 <br />$3,941,900 <br />$3,833,401 <br />$3,800,923 <br />Note: * Change column compares the adopted FY 19-20 Budget to the adopted FY 18-19 Budget. <br />Page 29 FY 18-19 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />