Laserfiche WebLink
Metropolitan Wastewater Management Commission Eugene Budget Detail <br />The employee benefits increase is due primarily to higher PERS/OPSRP retirement system <br />contributions. <br />Health Insurance $1,071,997 [Increase of $140,274 or 15.1%] <br />The increase is based on group claims experience and cost projections. Costs are calculated based on the <br />number of employees. <br />Materials and Services <br />The proposed Materials and Services budget totaling $4,650,205 and represents an FY 11-12 increase of <br />$60,223 or 1.3%. The major changes are in the following budget categories: <br />Utilities $775,345 [Increase of $69,840 or 9.9%] <br />The increase is due to a projected 9% increase in electric rates and slightly increased electric usage due to <br />additional odorous air controls. <br />Fleet Operating Charges ($302,822) [Decrease of $29,945 or (9.0%)] <br />Each year fleet rates are estimated by proportioning historic costs by vehicle category. The decrease in <br />this line item is based on the previous year’s expenditures for equipment. <br />Page 34 DRAFT FY 11-12 BUDGET AND CIP <br />