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Metropolitan Wastewater Management Commission Budget and Program Summary
<br />EXHIBIT 3
<br />REGIONAL WASTEWATER PROGRAM OPERATING BUDGET
<br />LINE ITEM SUMMARY BY PROGRAM AREA
<br />ADOPTED AMENDED PROPOSED
<br />ACTUALBUDGETBUDGETBUDGETCHANGE
<br />SPRINGFIELD
<br />FY 08-09FY 09-10FY 09-10FY 10-11INCR/(DECR)
<br />MWMC ADMINISTRATION
<br />Personnel Services$1,385,849$1,477,713$1,477,713$1,246,610($231,103)-16%
<br />Materials & Services1,507,3281,947,8231,947,8231,854,788(93,035)-5%
<br />Capital Outla1,0070000 NA
<br />y
<br />TOTAL$2,894,184$3,425,536$3,425,536$3,101,398($324,138)-9%
<br />INDUSTRIAL PRETREATMENT
<br />Personnel Services$224,582$260,527$260,527$266,300$5,7732%
<br />Materials & Services80,930101,797101,79791,963(9,834)-10%
<br />Capital Outla10,0500000 NA
<br />y
<br />TOTAL$315,562$362,324$362,324$358,263($4,061)-1%
<br />ACCOUNTING
<br />Personnel Services$73,007$73,448$73,448$74,045$5971%
<br />Materials & Services11,17813,72413,72413,126(598)-4%
<br />00000 NA
<br />Capital Outla
<br />y
<br />TOTAL$84,185$87,172$87,172$87,171($1)0%
<br />TOTAL SPRINGFIELD
<br />Personnel Services$1,683,438$1,811,688$1,811,688$1,586,955($224,733)-12%
<br />Materials & Services1,599,4362,063,3442,063,3441,959,877(103,467)-5%
<br />Capital Outla11,0570000 NA
<br />y
<br />TOTAL$3,293,931$3,875,032$3,875,032$3,546,832($328,200)-8.47%
<br />EUGENE
<br />ADMINISTRATIVE SERVICES
<br />Personnel Services$1,338,673$1,446,702$1,446,702$1,518,69971,9975%
<br />Materials & Services476,336618,815640,815703,40884,59314%
<br />Capital Outla00000 NA
<br />y
<br />TOTAL$1,815,009$2,065,517$2,087,517$2,222,107$156,5908%
<br />BIOSOLIDS MANAGEMENT
<br />Personnel Services$937,301$1,080,787$1,080,787$1,101,132$20,3452%
<br />Materials & Services800,0461,136,3491,136,3491,033,776(102,573)-9%
<br />Capital Outla00000 NA
<br />y
<br />TOTAL$1,737,347$2,217,136$2,217,136$2,134,908($82,228)-4%
<br />INDUSTRIAL SOURCE CONTROL
<br />Personnel Services$335,063$486,825$486,825$487,895$1,0700%
<br />Materials & Services71,732127,899127,899123,395(4,504)-4%
<br />00000 NA
<br />Capital Outla
<br />y
<br />TOTAL$406,795$614,724$614,724$611,290($3,434)-1%
<br />TREATMENT PLANT
<br />Personnel Services$3,377,444$3,634,659$3,634,659$3,662,383$27,7241%
<br />Materials & Services1,831,6982,286,1792,326,1792,396,385110,2065%
<br />Capital Outla57,00029,46029,4600(29,460) NA
<br />y
<br />TOTAL$5,266,142$5,950,298$5,990,298$6,058,768$108,4702%
<br />REGIONAL PUMP STATIONS
<br />Personnel Services$77,994$84,109$84,109$101,881$17,77221%
<br />Materials & Services161,295258,277258,277265,3527,0753%
<br />0000 NA
<br />Capital Outla
<br />y
<br />TOTAL$239,289$342,386$342,386$367,233$24,8477%
<br />SEASONAL INDUSTRIAL WASTE FACILITY
<br />Personnel Services$103,860$115,862$115,862$150,135$34,27330%
<br />Materials & Services44,21462,91762,91767,666$4,7498%
<br />0000$0 NA
<br />Capital Outla
<br />y
<br />TOTAL$148,074$178,779$178,779$217,801$39,02222%
<br />TOTAL EUGENE
<br />Personnel Services$6,170,334$6,848,944$6,848,944$7,022,125$173,1813%
<br />Materials & Services4,111,3404,490,4364,552,4364,589,98299,5462%
<br />Capital Outla57,00029,46029,4600(29,460) NA
<br />y
<br />TOTAL$10,338,673$11,368,840$11,430,840$11,612,107$243,2672%
<br />TOTAL REGIONAL BUDGET$15,243,872$15,158,939($84,933)
<br />Page 12 DRAFT FY 10-11 BUDGET AND CIP
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