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MetropolitanWastewaterManagementCommissionEugeneBudgetDetail <br />FleetOperatingCharges-$348,298,anincreaseof$45,476or15% <br />Eachyearfleetratesareestimatedbyproportioninghistoriccostsbyvehiclecategory.Thisline <br />itemisbasedonfleetratescalculatedusingthepreviousyear’sequipmentexpenditures. <br />ContractualServices-$502,934,anincreaseof$101,028or25% <br />Thisaccountincludesservicesforoutsidelabtesting,USGSwatermonitoring,poplartree <br />pruningandgritdisposal.TheFY12-13budgetincreaseincludesone-timeexpensesincluding <br />$68,900forcontractedmaintenaceofthemainelectricalfeedswitchgear,and$31,000foran <br />Arcflashevaluationtoidentifyhazardsintheelectricalsystemandwhatsafetyprecautionsmust <br />betakentoworkonindividualelectricalequipmentcomponents. <br />5-YEARMWMCADOPTEDBUDGETCOMPARISON <br />EUGENE-OPERATIONSANDMAINTENANCE <br />$14,000,000 <br />$12,509,757 <br />$12,112,828 <br />$11,612,107 <br />$12,000,000 <br />$10,616,760 <br />$10,198,461 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$0 <br />FY08-09FY09-10FY10-11FY11-12FY12-13 <br />Note:ChangecolumnandPercentChangecolumncompareadoptedFY11-12budgettoproposedFY12-13budget. <br />Page35PreliminaryFY12-13BUDGETANDCIP <br />