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City of Eugene 1 Labor $ 6,680.94 $ 0.70 <br /> Revenue & Expenditure Summary 2 Overtime $ - $ - <br /> Fiscal Year 2014 3 Benefits $ 3,628.08 $ 0.38 $ 10,309.02 Total Personnel Costs <br /> 4 Repl parts $ 3,717.36 $ 0.39 <br /> ORG 9427 PW MNT Street Light Maint -Arte 5 Equipment $ - <br /> PERIOD (All) 6 Utilities $ 38,650.95 $ 4.05 , <br /> PROJECT_I (All) 7 Mater /sup $ 2,319.64 $ 0.24 $ 44,687.95 Total Hard Costs <br /> GRANT (All) $ 54,996.97 $ 5.76 $ 54,996.97 <br /> FUND_COD 011 <br /> # St Lights 9546 $ 5.76 011 -9427 cost/light <br /> 'Data <br /> ISMRY ACCI1ACCOUNT Budget Actuals Unexpended Budget PreEncumb Encumbrance Net Budget % Remaining <br /> 5- Expense 51100 - Regular Wages $ - $ 6,680.94 $ (6,680.94) $ - $ - $ (6,680.94) 0.00% <br /> 53100 - Regular Overtime 300.00 - 300.00 - - 300.00 100.00% <br /> 56002 -F I C A - 408.72 (408.72) - - (408.72) 0.00% <br /> 56003 - Workers' Compensation - 2.89 (2.89) - - (2.89) 0.00% <br /> 56007 - Medicare - 95.57 (95.57) - - (95.57) 0.00% <br /> 56100 -PERS EE - 283.25 (283.25) - - (283.25) 0.00% <br /> 56101 -PERS ER - 665.65 (665.65) - - (665.65) 0.00% <br /> 56102 -OPSRP EE Share - 117.58 (117.58) - - (117.58) 0.00% <br /> 56103 -OPSRP ER Share - 181.48 (181.48) - - (181.48) 0.00% <br /> 56104 -PERS Pension Bond UAL - 384.16 (384.16) - - (384.16) 0.00% <br /> 57001 -Long Term Disability - 40.34 (40.34) - - (40.34) 0.00% <br /> 57003 -Life Insurance - 19.29 (19.29) - - (19.29) 0.00% <br /> 57004 - Health Benefit Charges - 1,429.15 (1,429.15) - - (1,429.15) 0.00% <br /> 5- Expense Total $ 300.00 $ 10,309.02 $ (10,009.02) $ - $ - $ (10,009.02) - 3336.34% <br /> 6- Expense 61400 - Utilities 36,500.00 38,650.95 (2,150.95) - - (2,150.95) - 5.89% <br /> 61739 - Contractual Services -Other 3,000 - 3,000.00 - - 3,000.00 1 <br /> 62600 -Parts & Components 3,000.00 3,717.36 (717.36) - - (717.36) - 23.91% <br /> 62900 - Materials & Supplies -Other - 2,319.64 (2,319.64) - - (2,319.64) 0.00% <br /> 6- Expense Total $ 42,500.00 $ 44,687.95 $ (2,187.95) $ - $ - $ (2,187.95) -5.15% <br /> Grand Total $ 42,800.00 $ 54,996.97 $ (12,196.97) $ - $ - $ (12,196.97) - 28.50% <br /> • <br /> • <br /> ar07/oni •-1�•1-4 pnn P \ TrafficOoerations \TrafficMaintentnce \Office General Files \Billina \State \FY10- FY20 \FY13 9427 -011 reoort.xls -- summary <br />