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Metropolitan Wastewater Management Commission Springfield BudgetDetail <br />SIGNIFICANT CHANGES FOR FY 10-11 <br />The budget for Springfield Personnel Services, Materials and Services, and Capital Outlay for FY <br />10-11 totals $3,546,832 representing an overall decrease of $328,200 over the adopted FY 09-10 <br />budget (8.5%). <br />Personnel Services <br />Personnel Services totaling $1,586,955 represent a FY 10-11 decrease of $224,733 or (12.4%) <br />over the originally adopted FY 09-10 budget. <br />Staffing <br />A net decrease of 2.95 FTE is included in the FY 10-11 budget. <br />-1.0 Eliminated a Design Construction Coordinator position. <br />-1.0 Eliminated a Civil Engineer position. <br />-0.95 Re-allocation of two Engineering Assistants and a Clerk II position across other <br />programs. <br />Regular Wages - $1,043,086 [Decrease of $152,510 or (13%)] <br />This decrease represents net decrease of 2.95 FTE <br />Employee Benefits - Budget Request $471,503 [Decrease $87,480 or 16%] <br />Fringe benefits are reduced by $87,480, primarily as a result of the reduction in FTEs. <br />Materials and Services <br />The Materials and Services budget represents a total FY 10-11 decrease of $103,467 or (5.0%) <br />over the originally adopted FY 09-10 budget.The major changes are in the following budget <br />categories: <br />Contractual Services –$258,500 [Increase of $50,000 or (24%)] <br />Increase in Contractual Services of $50,000 to perform condition assessment of the Regional <br />Wastewater conveyance system. <br />Page 26 DRAFT FY 10-11 BUDGET AND CIP <br />