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<br />City of Eugene <br />Public Works Picnic <br />Date: September 25, 20128/1/2013 <br />Account Code: 011-8930-6xxxx-317011 <br />Target Budget$3,500 <br />Item2011 Picnic2012 Picnic2013 Picnic2014 Picnic <br />Balloon Man$ 180.00$ - <br />Teid in Knots$ 200.00$ - <br />Young at Heart$ 200.00$ 400.00 <br />Entertainment$ 250.00 <br />Posters$ 12.59 <br />Action Rental <br />3 Awning 20x20 white$ 596.66$ 596.66$ 625.00$ 710.00 <br />Dunk Tank$ 144.17$ 144.17$ - <br />Bounce House$ 191.67$ 191.67$ 220.00 <br />Band - Strange Brew$ 300.00$ 300.00$ - <br />Above All Sanitation$ 180.00$ 105.00$ 115.00 <br />LRCS help @ Bounce <br />Misc.$ 12.78$ 5.99$ 97.71$ 738.59 <br />Photo Booth$ 500.00$ 750.00 <br />Food <br />Emerald Fruit$ 348.67$ 159.97$ 268.00$ 252.30 <br />Employee Reimb$ 153.72$ -$ 59.00 <br /> Moore N Me (corn)$ 60.00$ 125.00$ 96.00 <br /> Zenner's Meat$ 310.20$ 267.30 <br />Crumb Together$ 75.00$ - <br />CashNCarry$ 326.53$ 506.76$ 456.52 <br />Costco$ 180.59$ 196.98$ 361.79 <br />Reddy Ice$ 105.00$ - <br />Soda$ 33.96$ 231.50$ 265.60 <br />Market of Choice$ 140.40 <br />Curtis Restaurant Equ$ 256.93 <br />Countryside Pizza & Grill$ 150.00 <br />Sonny's Tavern$ 1,350.00$ 960.00$ 772.00 <br />Total$ 3,457.67$ 3,444.54$ 4,496.67$ 4,838.50 <br />PWA Budget011-8930-62900-317011$ 1,000.00$ 1,000.00$ 1,000.00 <br />Amount to allocate$ 2,444.54$ 3,496.67$ 3,838.50 <br />Charged FY13/14/15 <br />Administration$ 98.99$ 133.45$ 145.79011-8910-6x-317011 <br />Airport$ 192.19$ 275.23$ 337.15511-9140-6x-317011 <br />Engineering$ 457.75$ 638.87$ 688.88131-9310-6x-317011 <br />535-9410-6x-317011 and <br />131-9410-6x-317011 split <br />50/50 <br />Maintenance$ 758.55$ 1,086.32$ 1,195.97 <br />Parks and Open Space$ 462.41$ 666.39$ 709.84011-9610-6x-317011 <br />Waste Water$ 474.64$ 696.41$ 760.87533-8710-6x-317011 <br />$ 2,444.53$ 3,496.67$ 3,838.50 <br />FTE <br />Administration17.0016.0016 <br />Airport33.0033.0037 <br />Engineering78.6076.6075.6 <br />Maintenance130.25130.25131.25 <br />Parks and Open Space79.4079.9077.9 <br />Waste Water81.5083.5083.5 <br />419.75419.25421.25 <br />