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(Buk/get continued from page 1) <br />requests and budgets were reduced by a joint decision of <br />the Department Directors and Program Managers. These <br />reduced draft Program Budgets, when presented to the <br />MWCC Staff Budget Committee, totaled a 10.36 percent, <br />or $8,739,000 increase. <br />The Staff Budget Committee met with each Department <br />Director and Program Manager and further reduced the <br />QUALITY CONTROL <br />4 0°c — S3.592.000 <br />LOCAL GOVERI <br />6 2% — S5,5 <br />DEBT SERVICE <br />MET►iOPOLITAN COUNCI' <br />25 9� C — S23 403, 000 <br />CONSTRUCTION ADMIN <br />00.$—$17.5 <br />total increase to 8.57 percent, or $7,229,000. Additional <br />reviews by the Budget Committee and the Commission <br />reduced the total budget increase to 6.99 percent, or <br />$5,898,081. <br />The average rate for local governments being served by <br />the Metropolitan Disposal System is estimated to average <br />$80.32 per 100,000 gallons discharged into the system. This <br />is an average increase of 2.92 percent over 1984. <br />MWCC 1985 Budget <br />ENGINEERING <br />/ n 70,. — s6?? tlnn <br />ADMINISTRATION <br />1 8% — $1,606,000 <br />OPERATIONS <br />59 V,o — $53,267.000 <br />BUSINESS SERVICES <br />1.8% — $1.615.000 <br />TOTAL BUDGET = $90,252,500 <br />