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City Af Eug~, <br /> Revenue & Expenditure Summa <br /> DV 96 <br /> FUND 631 <br /> PERIOD All <br /> PROJECT All <br /> PROGRAM All <br /> GRANT All <br /> TYPE All <br /> Budget <br /> ORG SMRY ACC ACCOUNT <br /> 9610 -Administrative Services Total <br /> 5-Personne156003 -Workers' Compensation $ 4,202.00 <br /> 56004 -Unem to ment Insurance 859.00 <br /> 5-Personnel Total $ 5,061.00 <br /> 6-M & S 61630 -Risk Internal Insurance Char a 8,904.00 <br /> 6-M & S Total $ 8,904.00 <br /> 9610 -Administrative Services Total $ 13,965.00 <br /> <br /> 9620 -Parks Planning 5-Personne151100 -Regular Wages 197,822.00 <br /> 51101 -Deferred Comp -Exempt 3,489.00 <br /> 51300 -Funded Personnel 10,102.00 <br /> 52100 -Extra Help 5,000.00 <br /> 53100 -Regular Overtime _ <br /> 56000 -PERS UAL 12,355.00 <br /> 56001 -PERS 42,545.00 <br /> 56002 -FICA 12,791.00 <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare 2,991.00 <br /> 56100 -PERS EE _ <br /> 5fi101 -PERS ER <br /> 56104 -PERS Pension Bond UAL _ <br /> 56105 -PERS Pension Reserve _ <br /> 57001 -Long Term Disability 824.00 <br /> 57003 -Life Insurance 656.00 <br /> 57004 -Health Benefit Char es 36,406.00 <br /> 5-Personnel Total $ 324,981.00 <br /> 6-M & S 61270 -Printing And Binding 2,000.00 <br /> a~~~n -Mindtee-F~eeefeF <br /> 61430 -Postage & Delivery 1,263.00 <br /> 61481 -Intemal Telephone Charges 2,585.00 <br /> 61509 -D.P. Equipment/Service 5,028.00 <br /> 1ZOOb~i'1~:~4 AM ~_~_f 1 <br /> Fund Report.XLS--summary <br /> <br />