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City pf Euge <br /> Revenue 8~ Expenditure Summa <br /> DV 94 <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 /> 9410 -PW Maint-Admin Services Total <br /> 5-Personne151300 -Funded Personnel $ 3,017.00 <br /> 56003 -Workers' Compensation 88.00 <br /> 56004 -Unem to ment Insurance 18.00 <br /> 5-Personnel Total $ 3,123.00 <br /> 6-M & S 61630 -Risk Internal Insurance Char a 225.00 <br /> 6-M & S Total $ 225.00 <br /> 9410 -PW Maint-Admin Services Total <br /> 9424 -Traffic En ineerin $ 3,348.00 <br /> 9 9 5-Personne151100 -Regular Wages 7,340.00 <br /> 51101 -Deferred Comp -Exempt 156.00 <br /> 52100 -Extra Help _ <br /> 53100 -Regular Overtime <br /> 56000 -PERS UAL 449.00 <br /> 56001 -PERS 1,545.00 <br /> 56002 -FICA 465.00 <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare 109.00 <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER <br /> 56104 -PERS Pension Bond UAL _ <br /> 56105 -PERS Pension Reserve _ <br /> 57001 -Long Term Disability 18.00 <br /> 57003 -Life Insurance 24.00 <br /> 57004 -Health Benefit Char es 946.00 <br /> 5-Personnel Total $11,052.00 <br /> 6-M & S 61504 -Fleet Veh/Equip O & M 1,410.00 <br /> - ep acemen 579.00 <br /> 61506 -Radio O & M Char es 21.00 <br /> 6-M & S Total $ 2,010.00 <br /> <br /> 9424 -Traffic Engineering Total <br /> $13,062.00 <br /> 5/1 /2005;11:04 AM 1 <br /> Fund Report.XLS-summary <br /> <br />