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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />Fleet - $372,105, a net decrease of $40,152 or 9.7%
<br />Fleet services are managed centrally by Eugene Fleet Services. Budgeted fleet rates are based
<br />upon recent vehicle and equipment maintenance costs.
<br />Utilities - $862,200, an increase of $85,782 or 11.0%
<br />The Utilities account includes the purchase of electrical power, natural gas, water, and sewer
<br />charges for all regional facilities. While EWEB is not forecasting a rate increase for FY 19-20, the
<br />utilities increase for FY 19-20 is mainly due to the inclusion of the fourth Digester and its
<br />associated utility costs, the projected cost due to expected down-time for the co-generation engine,
<br />and the eventual inclusion of the RNG capital project resulting in an increased demand for natural
<br />gas instead of biogas for process heating.
<br />Eugene Capital Outlay Expense - $20,000, a net decrease of $143,706 or 87.8%
<br />Eugene Capital Outlay budget request is for new ball valves and pipe work at BMF to reduce
<br />pump run times and improve operational efficiencies.
<br />EXHIBIT 10
<br />EUGENE - OPERATIONS AND MAINTENANCE PROGRAM
<br />PROPOSED
<br /> FY 19-20
<br />BUDGET SUMMARY
<br />PROPOSED
<br />ADOPTEDAMENDED
<br />BUDGETBUDGETBUDGET
<br />ACTUALSCHANGE *
<br />FY 17-18FY 18-19FY 18-19FY 19-20INCR/(DECR)
<br />Personnel Services$8,660,685$9,204,678$9,204,678$9,736,062$531,3845.8%
<br />Materials & Services4,458,8094,781,3674,828,0674,728,395(52,972)-1.1%
<br />Capital Outlay141,149163,706163,70620,000(143,706)-87.8%
<br />Budget Summary$13,260,643$14,149,751$14,196,451$14,484,457$334,7062.4%
<br />5-YEAR MWMC BUDGET COMPARISON
<br />EUGENE -OPERATIONS AND MAINTENANCE
<br />$14,484,457
<br />$14,346,300
<br />$13,899,707 $14,149,751
<br />$13,516,071
<br /> NOTE: Does not include Major Rehabilitation or Equipment Replacement
<br />Page 35 FY 19-20 BUDGET AND CIP
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