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Metropolitan Wastewater Management Commission Springfield BudgetDetail
<br /> EXHIBIT 9
<br />SPRINGFIELD ADMINISTRATION
<br />LINE ITEM BUDGET SUMMARY
<br />PROPOSED
<br />ADOPTEDAMENDED
<br />CHANGE
<br />AMENDEDBUDGETBUDGETBUDGET
<br />FY 08-09FY 09-10FY 09-10FY 10-11
<br />PERSONNEL SERVICESINCR/(DECR)
<br />Regular Wages
<br />$1,155,666$1,195,596$1,195,596$1,043,086($152,510)-13%
<br />Seasonal/Intern/Temp Wages
<br />018,00018,00018,00000%
<br />vertme
<br />50055085508150089500172%
<br />5
<br />Oi,,,,,
<br />mpoyee enets
<br />50027055898355898347150387480-16%
<br />ElBfi,,,,(,)
<br />eone owance
<br />88044164416441600%
<br />2
<br />CllPhAll,,,,
<br />ersonaervces ustments
<br />21751290052900534798579320%
<br />PlSiAdj,,,,,
<br />omp me ayo
<br />418220000 N
<br />CTiPff,A
<br />ar owance
<br />13218018014436-20%
<br />CAll()
<br />otaersonneervces
<br />$1728021$1811688$1811688$1586955$224733-12.4%
<br />TlPlSi,,,,,,,,(,)
<br />FTE20.2519.4019.4016.45 -15%2.95
<br />()
<br />MATERIALS & SERVICES
<br />Billin & Coll Ex40906555500055500056055055501%
<br />gp,,,,,
<br />Contractual Services2210002085002085002585005000024%
<br />,,,,,
<br />Litiation Exense36600015000015000010000050000-33%
<br />gp,,,,(,)
<br />Environmental Ed500050005000500000%
<br />,,,,
<br />Attorne Fees7500075000750007500000%
<br />y,,,,
<br />Merchant Fees1575013500135001350000%
<br />,,,,
<br />00027500027500027500000%
<br />PP&L Insurance275
<br />,,,,
<br />Telehone2300231023102300100%
<br />p,,,,()
<br />Ris/Airs/Geo Chares137151417814178144692912%
<br />g,,,,
<br />Comuter Euimen13330000 N
<br />pqpt,A
<br />Advertisin450058005800580000%
<br />g,,,,
<br />Duplicating Supplies2,3002,2002,2002,20000%
<br />Printin9500950095009400100-1%
<br />g,,,,()
<br />Travel & Meetin Exenses30750341003410033500600-2%
<br />gp,,,,()
<br />Proert Taxes500050005000500000%
<br />py,,,,
<br />WPCF/NPDES Permits1050001196251196251201505250%
<br />,,,,
<br />Pretreatment Supplies
<br />3,0003,0003,0003,00000%
<br />aety otngEq
<br />00012501250120050-4%
<br />1
<br />SfClhi/,,,,()
<br />Gasoline & Oil20002950295015501400-47%
<br />,,,,(,)
<br />Utilities6224715871586308850-12%
<br />,,,,()
<br />Membershis Books Subscris16502179501795017100850-5%
<br />p,,p,,,,()
<br />Postage & Shipping Charges3,5003,5003,5003,50000%
<br />lies940068506850685000%
<br />Office Su
<br />pp,,,,
<br />Comuter Software454602395023950421501820076%
<br />p,,,,,
<br />Small Furniture & Aliances150010001000100000%
<br />pp,,,,
<br />Commuter Tri Reduction300450450350100-22%
<br />p()
<br />Proram Exense845504350043500380005500-13%
<br />gp,,,,(,)
<br />Euiment Maintenance1060010600106001060000%
<br />qp,,,,
<br />Proert Maintenance100015001500150000%
<br />py,,,,
<br />Emloee Develomen289002895028950259003050-11%
<br />pypt,,,,(,)
<br />Internal Insurance Chs4691447350473502640320947-44%
<br />g,,,,(,)
<br />Internal Veh Mt Chs370333283328332800%
<br />g,,,,
<br />Internal Fac Ren425923489734897034897 N
<br />t,,,(,)A
<br />Comuter Eui Chs9453692469247003791%
<br />pqpg,,,,
<br />Bld Maint Chs30273361193611935902217-1%
<br />gg,,,,()
<br />Internal Veh & Eui Ren71017992799210212222028%
<br />qpt,,,,,
<br />Internal Emloee Benefit 17292131651316512313852-6%
<br />py,,,,()
<br />License & Fee Refunds5569535053504565785-15%
<br />,,,,()
<br />Internal MS Enterrise Areemen00000 N
<br />pgtA
<br />Indirect Costs28147526563626563620904056596-21%
<br />,,,,(,)
<br />Internal Buildin Preservation Chs01526215262117343528-23%
<br />gg,,,(,)
<br />Total Materials & Services$2199521$2063344$2063344$1959877$103467-5.0%
<br />,,,,,,,,(,)
<br />CAPITAL OUTLAY
<br />Total Caital Outla00000 N
<br />pyA
<br />TOTAL$3,927,542$3,875,032$3,875,032$3,546,832($328,200)-8.5%
<br />Page 29 DRAFT FY 10-11 BUDGET AND CIP
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