Laserfiche WebLink
Metropolitan Wastewater Management Commission Springfield BudgetDetail <br />Litigation Expense - $100,000 [Decrease of $50,000 or (33%)] <br />Decrease of $50,000 as a result of reaching a settlement agreement with DEQ on the <br />Temperature TMDL. <br />Internal Insurance Charges - $26,403 [Decrease of $20,947 or (44%)] <br />Decrease of $20,947 from FY 09-10. <br />Internal Facilities Rent - $ 0 <br />The City of Springfield determined that the Internal Facilities Rent would not be budgeted <br />for FY 10-11, and would be reassessed for FY 11-12. <br />Computer Software - $42,150 [Increase of $18,200 or 76%] <br />Increase in Computer Software of $18,200, this includes a three-year license renewal of the <br />DHM Mouse Software (hydraulic modeling software for wastewater flows). <br />Page 27 DRAFT FY 10-11 BUDGET AND CIP <br />