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City of Eugene <br /> Public Works De artment <br /> Division 96 - POS <br /> ACCT PER All <br /> Summa All <br /> JE DESC All <br /> , <br /> <br /> 000000 631 9610 -Administrative Services 56003 -Workers' Compensation $4,201 78 <br /> 56004 -Unemployment Insurance $858.76 <br /> 61630 -Risk Internal Insurance Char a $7,757.00 <br /> 9610 -Administrative Services Total $12,81754 <br /> 9620 -Parks Planning 51100 -Regular Wages $144,507.68 <br /> 51101 -Deferred Comp -Exempt $2,736.34 <br /> 52100 -Extra Help $867.07 <br /> 53100 -Regular Overtime $1,214.11 <br /> 56002 -FICA $9,006.20 <br /> 56003 -Workers' Compensation $81.00 <br /> 56007 -Medicare $2,106.27 <br /> 56100 -PERS EE $8,773.34 <br /> 56101 -PERS ER $10,837.20 <br /> 56104 -PERS Pension Bond UAL $8,907.45 <br /> 56105 -PERS Pension Reserve $10,867.28 <br /> 57001 -Long Term Disability $377.39 <br /> 57003 -Life Insurance $359.75 <br /> 57004 -Health Benefit Charges $25,540.19 <br /> 61270 -Printing And Binding $2,522.09 <br /> 61310 -Minutes Recorder $1,459.35 <br /> 61430 -Postage & Delivery $6,080.25 <br /> 61481 -Internal Telephone Charges $1,753.52 <br /> 61509 - D.P. Equipment/Service $3,216.00 <br /> 61510 - D.P. Software Charges $84.00 <br /> 61711 -Training and Related Travel $2,204.30 <br /> - ~ a s, isc. 20.00 <br /> 61731 -Advertising $1 510.73 <br /> 61739 -Contractual Services-Other $6,691.15 <br /> 61837 -Contractual Service Extra Help $2,336.04 <br /> _ _ ~ - _ _ _ _ Page 1 of6 <br /> <br />