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Metropolitan Wastewater Management Commission Eugene Budget Detail
<br />EXHIBIT 11
<br />EUGENE - OPERATIONS & MAINTENANCE
<br />LINE ITEM BUDGET SUMMARY
<br />PROPOSED
<br />ADOPTEDAMENDED
<br />CHANGE
<br />ACTUALBUDGETBUDGETBUDGET
<br />FY 10-11FY 11-12FY 11-12FY 12-13
<br />INCR/(DECR)
<br />PERSONNEL SERVICES
<br />Regular Wages$4,401,7474,726,022$4,726,0224,871,528$145,5063%
<br />Extra Help392 - - -0 NA
<br />Overtime65,21094,64594,64594,64500%
<br />Employee Benefits1,315,5161,484,9361,484,9361,534,29849,3623%
<br />Workers' Comp/Unemploy Ins77,04668,02368,02382,75614,73322%
<br />Health Insurance941,3481,071,9971,071,9971,149,66777,6707%
<br />$6,801,259$7,445,623$7,445,623$7,732,894$287,271
<br />TOTAL PERSONNEL SERVICES3.9%
<br />FTE75.5076.3076.3077.250.951.2%
<br />MATERIALS & SERVICES
<br />Utilities639,950775,345775,345699,225(76,120)-10%
<br />Fleet Operating Charges346,113302,822302,822348,29845,47615%
<br />Maintenance-Equip & Facilities288,293405,949405,949387,527(18,422)-5%
<br />Contractual Services355,333401,906401,906502,934101,02825%
<br />Materials & Program Expense438,032529,546529,546585,23655,69011%
<br />Chemicals326,926473,800473,800427,168(46,632)-10%
<br />Parts & Components262,799230,111230,111239,7619,6504%
<br />Risk Insurance - Employee Liability59,45365,86165,86166,7749131%
<br />Laboratory Equipment & Supplies72,41377,33877,33884,7777,43910%
<br />Computer Equip, Supplies, Maint146,723218,286256,786199,433(18,853)-9%
<br />Indirects801,5271,169,2411,169,2411,187,90218,6612%
<br />$3,737,562$4,650,205$4,688,705$4,729,035$78,830
<br />TOTAL MATERIALS & SERVICES1.7%
<br />CAPITAL OUTLAY
<br />Motorized Vehicles00023,82823,828 NA
<br />Capital Outlay-Other017,00017,00024,0007,00041%
<br />$0$17,000$17,000$47,828$30,828
<br />TOTAL CAPITAL OUTLAY181%
<br />LINE ITEM SUMMARY: EUGENE$10,538,821$12,112,828$12,151,328$12,509,757$396,9293.3%
<br />EQUIPMENT REPLACEMENT$259,055$720,355$732,938$229,767($490,588)-68%
<br />MAJOR REHAB$72,961$507,400$574,399$396,540($110,860)-22%
<br />MAJOR CAPITAL OUTLAY$0$275,000$275,000$1,360,000$1,085,000395%
<br />TOTAL$10,870,837$13,615,583$13,733,665$14,496,064$880,4816.5%
<br />Page 36 Preliminary FY 12-13 BUDGET AND CIP
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