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131 -9427 Total 011 -9427 Tot. 131 -9428 Total Total All Funds Cost/Light
<br /> City of Eugene 1 Labor $ 50,202.56 $ 6,680.94 $ 21,885.47 $ 78,768.97 $ 8.25
<br /> Revenue & Expenditure Summary 2 Overtime $ 3,348.78 $ - $ 1,038.91 $ 4,387.69 $ 0.46
<br /> Fiscal Year 2014 3 Benefits $ 29,398.47 $ 3,628.08 $ 12,773.64 $ 45,800.19 $ 4.80 $ 128,956.85 Total Personnel Costs
<br /> 4 Repl parts $ 17,147.34 $ 3,717.36 $ 34,230.42 $ 55,095.12 $ 5.77
<br /> ORG 9427 PW MNT Street Light Maint -Arte 5 Equipment $ 46,557.16 $ 45,195.17 $ 91,752.33 $ 9.61
<br /> PERIOD (All) 6 Utilities $ 391,009.80 $ 38,650.95 $ 332,822.61 $ 762,483.36 $ 79.87
<br /> PROJECT_I (AII) 7 Mater /sup $ 23,968.48 $ 2,319.64 $ 7,738.35 $ 34,026.47 $ 3.56 $ 943,357.28 Total Hard Costs
<br /> GRANT (All) $ 561,632.59 $56,836.87 $418,127.28 $ 1,072,314.13 $ 112.33
<br /> FUND_COD 131
<br /> # St Lights I 95461
<br /> Data
<br /> SMRY ACC1ACCOUNT Budget Actuals Unexpended Budget PreEncumb Encumbrance Net Budget % Remaining
<br /> 5- Expense 51100 - Regular Wages $ 44,395.00 $ 50,202.56 $ (5,807.56) $ - $ - $ (5,807.56) - 13.08%
<br /> 51103 - Clothing Transport & Cell 156.00 - 156.00 - - 156.00 100.00%
<br /> 53100 - Regular Overtime 4,500.00 3,348.78 1,151.22 - - 1,151.22 25.58%
<br /> 56002 -F I C A 2,767.00 3,274.63 (507.63) - - (507.63) - 18.35%
<br /> 56003 - Workers' Compensation - 21.74 (21.74) - - (21.74) 0.00%
<br /> 56007 - Medicare 648.00 765.71 (117.71) - - (117.71) - 18.17%
<br /> 56100 -PERS EE 1,934.00 2,784.85 (850.85) - - (850.85) - 43.99%
<br /> 56101 -PERS ER 5,512.00 6,544.44 (1,032.44) - - (1,032.44) - 18.73%
<br /> 56102 -OPSRP EE Share 737.00 433.23 303.77 - - 303.77 41.22%
<br /> 56103 -OPSRP ER Share 1,505.00 668.60 836.40 - - 836.40 55.57%
<br /> 56104 -PERS Pension Bond UAL 2,560.00 3,084.19 (524.19) - - (524.19) - 20.48%
<br /> 56110 -Def Comp - ING DCB - 83.58 (83.58) - - (83.58) 0.00%
<br /> 57001 -Long Term Disability 236.00 242.36 (6.36) - - (6.36) -2.69%
<br /> 57003 -Life Insurance 98.00 119.52 (21.52) - - (21.52) - 21.96%
<br /> 57004 - Health Benefit Charges 11,712.00 11,375.62 336.38 - - 336.38 2.87%
<br /> 5- Expense Total $ 76,760.00 $ 82,949.81 $ (6,189.81) $ - $ - $ (6,189.81) -8.06%
<br /> 6- Expense 61400 - Utilities 398,000.00 391,009.80 6,990.20 - - 6,990.20 1.76%
<br /> 61503 -Fleet Veh /Equip Charges - Reim 3,800.00 2,968.97 831.03 - - 831.03 21.87%
<br /> 61504 -Fleet Veh /Equip 0 & M 9,002.00 9,002.99 (0.99) - - (0.99) -0.01%
<br /> 61505 -Fleet Veh /Equip Replacement 32,316.00 32,305.20 10.80 - - 10.80 0.03%
<br /> 61506 -Radio 0 & M Charges 700.00 636.00 64.00 - - 64.00 9.14%
<br /> 61509 -D.P. Equipment/Service 1,644.00 1,644.00 - - - - 0.00%
<br /> 61711 - Training and Related Travel - 296.51 (296.51) - - (296.51) 0.00%
<br /> 61732 - Promotions - 88.00 (88.00) - - (88.00) 0.00%
<br /> 61739 - Contractual Services -Other 5,000.00 2,919.21 2,080.79 - - 2,080.79 41.62%
<br /> 61837 - Contractual Service Extra Help 500.00 9,868.28 (9,368.28) - - (9,368.28) - 1873.66%
<br /> 61861 - Membership Fees 300.00 100.00 200.00 - - 200.00 66.67%
<br /> 61862 - Permit Fees 400.00 804.72 (404.72) - - (404.72) - 101.18%
<br /> 62400 - Clothing, Textiles, Gear 450.00 175.25 274.75 - - 274.75 61.06%
<br /> 62401 - Safety Supply /Service - 42.80 (42.80) - - (42.80) 0.00%
<br /> 62500 -Tools & Minor Equipment 750.00 2,267.91 (1,517.91) - - (1,517.91) - 202.39%
<br /> 62600 -Parts & Components 20,823.00 17,147.34 3,675.66 - (0.00) 3,675.66 17.65%
<br /> 62900 - Materials & Supplies -Other 2,200.00 7,314.01 (5,114.01) - - (5,114.01) - 232.46%
<br /> 62956 - Cement & Asphalt 500.00 - 500.00 - - 500.00 100.00%
<br /> 62991 - Gasoline, Diesel, Motor Oils - 91.79 (91.79) - - (91.79) 0.00%
<br /> 6- Expense Total $ 476,385.00 $ 478,682.78 $ (2,297.78) $ - $ (0.00) $ (2,297.78) -0.48%
<br /> Grand Total $ 553,145.00 $ 561,632.59 $ (8,487.59) $ - $ (0.00) $ (8,487.59) -1.53%
<br /> 1 i mri f.•1'7.'}noee P:\ TrafflcOperatiorib \TrafficMaintenance \Office General Files\Billing\State\FY10-FY20\FY14 9427-131 report.xls--summary
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