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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />EXHIBIT 11
<br />EUGENE - OPERATIONS & MAINTENANCE
<br />LINE ITEM BUDGET SUMMARY
<br />ADOPTEDAMENDEDPROPOSED
<br />ACTUALBUDGETBUDGETBUDGETCHANGE
<br />FY 17-18FY 18-19FY 18-19FY 19-20INCR/(DECR)
<br />PERSONNEL SERVICES
<br />Regular Salaries$5,028,827$5,395,708$5,395,708$5,566,093$170,3853.2%
<br />Overtime45,40240,00040,00040,00000.0%
<br />Employee Benefits1,954,8522,105,7562,105,7562,411,197305,44114.5%
<br />Workers' Comp/Unemploy Ins122,271117,361117,361106,499(10,862)-9.3%
<br />Health Insurance1,509,3331,545,8531,545,8531,612,27366,4204.3%
<br />5.8%
<br />Total Personnel Services$8,660,685$9,204,678$9,204,678$9,736,062$531,384
<br />FTE78.3678.3678.3678.360.000.0%
<br />MATERIALS & SERVICES
<br />Utilities$1,019,442$776,418$776,418$862,200$85,78211.0%
<br />Fleet Operating Charges379,978412,257412,257372,105(40,152)-9.7%
<br />Maintenance-Equip & Facilities235,855308,160308,160303,600(4,560)-1.5%
<br />Contractual Services339,641477,997477,997402,511(75,486)-15.8%
<br />Materials & Program Expense514,144726,971726,971757,25130,2804.2%
<br />Chemicals377,260330,000376,700350,85020,8506.3%
<br />Parts & Components357,301355,120355,120360,9805,8601.7%
<br />Risk Insurance - Employee Liability52,34346,72546,72549,9793,2547.0%
<br />Computer Equip, Supplies, Maint259,757355,434355,434270,919(84,515)-23.8%
<br />Indirects923,087992,285992,285998,0005,7150.6%
<br />Total Materials & Services$4,458,809$4,781,367$4,828,067$4,728,395($52,972)-1.1%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles$109,337$0$0$0$0 NA
<br />Capital Outlay - Other31,812163,706163,70620,000(143,706)-87.8%
<br />$141,149$163,706$163,706$20,000($143,706)-87.8%
<br />Total Capital Outlay
<br />TOTAL$13,260,643$14,149,751$14,196,451$14,484,457$334,7062.4%
<br />Page 36 FY 19-20 BUDGET AND CIP
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