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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />EXHIBIT 10
<br />O & M - CITY OF EUGENE PROGRAM
<br />PROPOSED FY 10-11
<br />BUDGET SUMMARY
<br />ADOPTED AMENDED PROPOSED
<br /> *
<br />ACTUALBUDGETBUDGETBUDGETCHANGE
<br />FY 08-09FY 09-10FY 09-10FY 10-11INCR/(DECR)
<br />Personnel Services$6,170,334$6,848,944$6,848,944$7,022,125$173,1812.5%
<br />Materials & Services$3,385,322$4,490,436$4,552,436$4,589,98299,5462.2%
<br />Capital Outlay57,00029,46029,4600(29,460)-100.0%
<br />Budget Summary$9,612,656$11,368,840$11,430,840$11,612,107$243,2672.1%
<br />5-YEAR MWMC ADOPTED BUDGET COMPARISON
<br />O&M -EUGENE
<br />$11,612,107
<br />$11,368,840
<br />$12,000,000
<br />$10,616,760
<br />$10,026,097
<br />$9,659,696
<br />$10,000,000
<br />$8,000,000
<br />$6,000,000
<br />$4,000,000
<br />$2,000,000
<br />$0
<br />FY 06-07FY 07-08FY 08-09FY 09-10FY 10-11
<br />Note: * Change column and Percent Change column compare adopted FY 10-11 budget to originally adopted FY
<br />09-10 budget.
<br />Page 35 DRAFT FY 10-11 BUDGET AND CIP
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