|
Total Annual ExpensErpense / Signal
<br /> City of Eugene 1 Labor $ 208,150.05 $ 860.12 Cost Sharing
<br /> Revenue & Expenditure Summary 2 Overtime $ 40,813.64 $ 168.65 # of State Signals 31
<br /> Fiscal Year 2014 3 Benefits $ 133,464.24 $ 551.51 $ 382,427.93 Cost / signal $ 2,915.00
<br /> 4 Repl parts $ 71,620.94 $ 295.95 Total cost $ 90,365.00
<br /> ORG 9426 PW MNT Traffic Signal Maintena 5 Equipment $ 184,045.52 $ 760.52
<br /> PERIOD (All) 6 Utilities $ 33,369.17 $ 137.89 State share 50% $ 45,182.50
<br /> PROJECT_I (All) 7 Mater /sup $ 33,967.44 $ 140.36 $ 323,003.07
<br /> GRANT (All) $ 705,431.00 $ 2,915.00 $ 705,431.00
<br /> FUND_COD,131
<br /> # of signals 242 $ 2,915.00
<br /> 1Data
<br /> (SMRY ACC1ACCOUNT Budget Actuals Unexpended Budget PreEncumb Encumbrance Net Budget % Remaining
<br /> 5- Expense 51100 - Regular Wages $ 237,773.00 $ 207,072.71 $ 30,700.29 $ - $ - $ 30,700.29 12.91%
<br /> 51103 - Clothing Transport & Cell 780.00 1,077.34 (297.34) - - (297.34) - 38.12%
<br /> 53100 - Regular Overtime 50,000.00 40,813.64 9,186.36 - - 9,186.36 18.37%
<br /> 56002 -F I C A 14,902.00 15,239.43 (337.43) - - (337.43) -2.26%
<br /> 56003 - Workers' Compensation - 97.09 (97.09) - - (97.09) 0.00%
<br /> 56007 - Medicare 3,485.00 3,564.19 (79.19) - - (79.19) -2.27%
<br /> 56100 -PERS EE 10,426.00 10,736.40 (310.40) - - (310.40) -2.98%
<br /> 56101 -PERS ER 29,714.00 25,230.33 4,483.67 - - 4,483.67 15.09%
<br /> 56102 -OPSRP EE Share 3,972.00 4,302.09 (330.09) - - (330.09) -8.31%
<br /> 56103 -OPSRP ER Share 8,115.00 6,639.59 1,475.41 - - 1,475.41 18.18%
<br /> 56104 -PERS Pension Bond UAL 13,798.00 14,411.60 (613.60) - - (613.60) -4.45%
<br /> 56110 -Def Comp - ING DCB 1,411.00 1,156.85 254.15 - - 254.15 18.01%
<br /> 57001 -Long Term Disability 1,095.00 955.83 139.17 - - 139.17 12.71%
<br /> 57003 -Life Insurance 529.00 515.65 13.35 - - 13.35 2.52%
<br /> 57004 - Health Benefit Charges 54,656.00 50,615.19 4,040.81 - - 4,040.81 7.39%
<br /> 5- Expense Total $ 430,656.00 $ 382,427.93 $ 48,228.07 $ - $ - $ 48,228.07 11.20%
<br /> 6- Expense 61270 - Printing And Binding 1,000.00 10.95 989.05 - - 989.05 98.91%
<br /> 61400 - Utilities 42,000.00 33,369.17 8,630.83 - - 8,630.83 20.55%
<br /> 61430 - Postage & Delivery - 74.32 (74.32) - - (74.32) 0.00%
<br /> 61481 - Internal Telephone Charges 957.00 1,751.78 (794.78) - - (794.78) - 83.05%
<br /> 61482 - Outside Telephone Charges - 592.60 (592.60) - - (592.60) 0.00%
<br /> 61502 -Radio O &M Chgs Reimbursable 1,383.00 - 1,383.00 - - 1,383.00 100.00%
<br /> 61503 -Fleet Veh /Equip Charges - Reim 7,559.00 4,084.94 3,474.06 - - 3,474.06 45.96%
<br /> 61504 -Fleet Veh /Equip 0 & M 47,062.00 50,589.79 (3,527.79) - - (3,527.79) -7.50%
<br /> 61505 -Fleet Veh /Equip Replacement 119,848.00 115,464.39 4,383.61 - - 4,383.61 3.66%
<br /> 61506 -Radio 0 & M Charges 3,367.00 3,576.00 (209.00) - - (209.00) -6.21%
<br /> 61507 -Radio Replacement - 3,538.01 (3,538.01) - - (3,538.01) 0.00%
<br /> 61509 -D.P. Equipment /Service 6,780.00 6,777.11 2.89 - - 2.89 0.04%
<br /> 61513 - Equipment Rental -Other - 15.28 (15.28) - - (15.28) 0'00%
<br /> 61690 - Wellness Incentive - - - - - - 0.00%
<br /> 61711 - Training and Related Travel 1,500.00 4,267.61 (2,767.61) - - (2,767.61) - 184.51 %:
<br /> 1/27/2015;12:07 PM P:\ TrafficOperations\ TrafficMaintenance \Olffice_General_Files \Billing \State \FY10- FY20 \FY14 9426 -131 report.xls -- summary
<br />
|