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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />EXHIBIT 11
<br />O&M - CITY OF EUGENE
<br />LINE ITEM BUDGET SUMMARY
<br />PROPOSED
<br />ADOPTEDAMENDED
<br />CHANGE
<br />ACTUALBUDGETBUDGETBUDGET
<br />FY 08-09FY 09-10FY 09-10FY 10-11
<br />INCR/(DECR)
<br />PERSONNEL SERVICES
<br />Regular Wages$4,022,8404,388,806$4,388,8064,605,994$217,1884.9%
<br />Extra Help4,748 -0 -0 NA
<br />Overtime45,472109,020109,02092,020(17,000)-16%
<br />Employee Benefits1,330,1751,310,4541,310,4541,310,230(224)0%
<br />Workers' Comp/Unemploy Ins48,38482,15882,15882,15800%
<br />Health Insurance718,715958,506958,506931,723(26,783)-3%
<br />TOTAL PERSONNEL SERVICES6,170,3346,848,9446,848,9447,022,125173,1812.5%
<br />FTE75.3776.4976.4976.11(0.38)-0.5%
<br />MATERIALS & SERVICES
<br />Utilities571,371707,362707,362705,505(1,857)0%
<br />Fleet Operating Charges330,268373,739373,740332,767(40,972)-11%
<br />Maintenance-Equip & Facilities292,678383,840383,840378,793(5,047)-1%
<br />Contractual Services305,250462,316467,316391,020(71,296)-15%
<br />Materials & Program Expense461,283548,608548,608540,818(7,790)-1%
<br />Chemicals244,090449,555449,555454,5855,0301%
<br />Parts & Components229,072224,297224,297227,3473,0501%
<br />Risk Insurance - Employee Liability74,62655,206109,26581,88826,68248%
<br />Laboratory Equipment & Supplies23,77874,26555,20650,735(23,530)-32%
<br />Computer Equip, Supplies, Maint147,988186,401208,401221,94835,54719%
<br />Indirects704,9181,024,8471,024,8461,204,576179,72918%
<br />TOTAL MATERIALS & SERVICES3,385,3224,490,4364,552,4364,589,98299,5462.2%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles57,00015,00015,0000(15,000) NA
<br />Capital Outlay-Other014,46014,4600(14,460) NA
<br />TOTAL CAPITAL OUTLAY57,00029,46029,4600(29,460) NA
<br />LINE ITEM SUMMARY: EUGENE9,612,65611,368,84011,430,84011,612,107243,2672.1%
<br />EQUIPMENT REPLACEMENT513,619$ $ 258,710$ 327,821$ 105,579$(153,131)-47%
<br />MAJOR REHAB$ 721,742$ 158,700$ 371,955$ 50,000$(108,700)-29%
<br />MAJOR CAPITAL OUTLAY$ 2,197,295$ -$ NA-
<br />$ 11,786,250$12,130,616$11,767,686
<br />Page 36 DRAFT FY 10-11 BUDGET AND CIP
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