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City of Eug <br /> Revenue 8~ Expenditure Summa <br /> DV 26 <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 Total <br /> 2610 -Fac Mgmt Admin Services 5-Personnel51100 -Regular Wages $ 72,280.00 <br /> 52100 -Extra Help 3,000.00 <br /> 56000 -PERS UAL 4,329.00 <br /> 56001 -PERS 14,910.00 <br /> 56002 -FICA 4,481.00 <br /> 56003 -Workers' Compensation 5,300.00 <br /> 56004 -Unemployment Insurance 1,478.00 <br /> 56007 -Medicare 1,048.00 <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER _ <br /> 56104 -PERS Pension Bond UAL - <br /> 56105 -PERS Pension Reserve - <br /> 57001 -Long Term Disability 598.00 <br /> 57003 -Life Insurance 230.00 <br /> 57004 -Health Benefit Charges 18,912 00 <br /> 5-Personnel Total $ 126,566.00 <br /> 6-M & S 61509 -D.P. Equipment/Service 1,140.00 <br /> 61514 -Major Maintenance Rates 3,530.00 <br /> 61515 -Facilities Maintenance Rates 5,843.00 <br /> 61630 -Risk Internal Insurance Charge 10,495.00 <br /> 61711 -Training and Related Travel - <br /> 61713 -City Coordinated Training Prog 435.00 <br /> 61800 -Professional Services - <br /> 61837 -Contractual Service Extra Help - <br /> 61891 -Engineer & Design Fees-PSF - <br /> _ 62300 -Office S~~nhlies & Publications <br /> 6-M & S Total $ 21,443.00 <br /> 2610 -Fac Mgmt Admin Services Total <br /> $ 148,009.00 <br /> 2615 -Building Maintenance 5-Personnel 51100 -Regular Wages 128,793.00 <br /> <br /> I' - - _ <br /> 5/1/2005;11:04 AM T~__.^-_.~ ___________..1 ~ ____~'.~~~~~~~.~..._~______~_____._____.___~.~Fund Report.XLS--summary <br /> <br />