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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_II (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 /> IData <br /> I SMRY ACC1IACCOUNT Budget Actuals Unexpended Budget PreEncumb Encumbrance Net Budget % Remaining <br /> 6- Expense 61739 - Contractual Services -Other 10,000.00 6,064.24 3,935.76 - - 3,935.76 39.36% <br /> 61837 - Contractual Service Extra Help 500.00 2,535.47 (2,035.47) - - (2,035.47) - 407.09% <br /> 61861 - Membership Fees 700.00 302.00 398.00 - - 398.00 56.86% <br /> 62200 -Food & Food Serving Supplies - 34.98 (34.98) - - (34.98) 0.00% <br /> 62300 - Office Supplies & Publications 100.00 249.32 (149.32) - - (149.32) - 149.32% <br /> 62310 - Office Furniture & Paneling - 82.76 (82.76) - - (82.76) 0.00% <br /> 62400 - Clothing, Textiles, Gear 700.00 505.57 194.43 - - 194.43 27.78% <br /> 62500 -Tools & Minor Equipment - 4,738.24 (4,738.24) - - (4,738.24) 0.00% <br /> 1/27/2015;12:07 PM P:\ TrafficOperations\ TrafficMaintenance \Uffice_General_Files \Billing \State \FY10- FY20 \FY14 9426 -131 report.xls -- summary <br />