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Metropolitan Wastewater Management Commission Springfield Budget Detail
<br />EXHIBIT 9
<br />SPRINGFIELD ADMINISTRATION
<br />LINE ITEM BUDGET SUMMARY
<br />ADOPTED AMENDEDPROPOSED
<br />ACTUALSBUDGETBUDGETBUDGETCHANGE
<br /> INCR/(DECR)
<br />FY 17-18FY 18-19FY 18-19FY 19-20
<br />PERSONNEL SERVICES
<br />7.8%
<br />Regular Salaries$1,181,225$1,253,697$1,253,697$1,351,100$97,403
<br />0.0%
<br />Overtime3,1445,7415,7415,7410
<br />25.9%
<br />Employee Benefits305,563326,284326,284410,75884,474
<br />6.1%
<br />Health Insurance310,142313,599313,599332,63819,039
<br />$1,800,073$1,899,321$1,899,321$2,100,237$200,91610.6%
<br />Total Personnel Services
<br />FTE15.4615.5615.5616.561.006.4%
<br />MATERIALS & SERVICES
<br />2.4%
<br />Billing & Collection Expense$618,129$630,000$630,000$645,000$15,000
<br />-8.6%
<br />Property & Liability Insurance322,812350,000350,000320,000(30,000)
<br />26.6%
<br />Contractual Services29,242140,550140,550177,90037,350
<br />0.3%
<br />Attorney Fees and Legal Expense39,091184,505184,505185,005500
<br />0.0%
<br />WPCF/NPDES Permits126,536137,000137,000137,0000
<br />0.9%
<br />Materials & Program Expense76,66696,991196,99197,912921
<br />22.6%
<br />Computer Software & Licenses2,97510,55048,30012,9342,384
<br />-2.8%
<br />Employee Development15,72921,27521,27520,675(600)
<br />2.2%
<br />Travel & Meeting Expense14,74622,50022,50023,000500
<br />-14.0%
<br />Internal Charges147,377157,822157,822135,709(22,113)
<br />2.8%
<br />Indirect Costs297,456319,152319,152328,0808,928
<br />$1,690,760$2,070,345$2,208,095$2,083,215$12,8700.6%
<br />Total Materials & Services
<br />CAPITAL OUTLAY
<br />Total Capital Outlay000000.0%
<br />$3,490,833$3,969,666$4,107,416$4,183,452$213,7865.4%
<br />TOTAL
<br />Page 30 FY 18-19 BUDGET AND CIP
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