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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 9620 -Parks Plannin ~ ~ <br /> 9 61861 -Membership Fees $195.00 <br /> 62300 -Office Supplies 8~ Publications $1,199.58 <br /> 62500 -Tools & Minor Equipment $1,744.00 <br /> 62900 -Materials & Su lies-Other $4,156.81 <br /> 9620 -Parks Plannin Total $261,354.09 <br /> 9630 -Wetlands 51100 -Regular Wages $13,050.09 <br /> 56002 -FICA $808.00 <br /> 56003 -Workers' Compensation $12.16 <br /> 56007 -Medicare $188.94 <br /> 56100 -PERS EE $547 87 <br /> 56101 -PERS ER $668.71 <br /> 56102 - OPSRP EE Share $5.73 <br /> 56103 - OPSRP ER Share $7.67 <br /> 56104 -PERS Pension Bond UAL $554.42 <br /> 56105 -PERS Pension Reserve $675.49 <br /> 57001 -Long Term Disability $60.61 <br /> 57003 -Life Insurance $37.84 <br /> 57004 -Health Benefit Charges $2,873.25 <br /> 61511 -Vehicle/Equip Rental-Vendors $2,850.93 <br /> 61837 -Contractual Service Extra Help $100,256.69 <br /> 62900 -Materials & Su lies-Other $297.73 <br /> 9630 -Wetlands Total $122,896.13 <br /> 9631 -Open Waterways 51100 -Regular Wages $23,579.43 <br /> 53100 -Regular Overtime $149.13 <br /> 56002 -FICA $1,470.38 <br /> 56007 -Medicare $343.86 <br /> 56100 -PERS EE $1,422.63 <br /> 56101 -PERS ER $1,733.41 <br /> _ _ _ _ _ - - - - _ Page 2 0{ 6 <br /> <br />