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PROJECT All <br /> PROGRAM All <br /> GRANT All <br /> TYPE All <br /> Budget <br /> ORG SMRY ACC ACCOUNT Tota! <br /> 2615 -Building Maintenance 5-Personnel 51112 -Boot Allowance _ <br /> 53100 -Regular Overtime _ <br /> 56000 -PERS UAL 7,713.00 <br /> 56001 -PERS 26,568.00 <br /> 56002 -FICA 7,986.00 <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare 1,869.00 <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER _ <br /> 56102 -OPSRP EE Share _ <br /> 56103 -OPSRP ER Share _ <br /> 56104 -PERS Pension Bond UAL - <br /> 56105 -PERS Pension Reserve _ <br /> 57001 -Long Term Disability 1,065.00 <br /> 57003 -Life Insurance 411.00 <br /> 57004 -Health Benefit Charges 28 368 00 <br /> 5-Personne! Total $ 202,773.00 <br /> 6-M & S 6'!504 -Fleet Veh/Equip O & M 5,448.00 <br /> 61505 -Fleet Veh/Equip Replacement 4,008.00 <br /> 61509 -D.P. Equipment/Service 550.00 <br /> 61711 -Training and Related Travel 505.00 <br /> 62400 -Clothing, Textiles, Gear 337.00 <br /> 62500 -Tools & Minor Equipment 1 020 00 <br /> 6-M & S Total $ 11,868.00 <br /> 2615 -Building Maintenance Total $ 294,641.00 <br /> 2619 -Property & Energy Mgmt 5-Personnel 51100 -Regular Wages 29,463.00 <br /> 51101 -Deferred Comp -Exempt 625.00 <br /> 52100 -Extra Help 5,000.00 <br /> 56000 -PERS UAL 1,802.00 <br /> 56001 -PERS 6,204.00 <br /> 56002 -FICA 1,865.00 <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare 436.00 <br /> 56100 -PERS EE _ <br /> <br /> it 56101 -PERS ER _ <br /> 5/1/2005;11:04 AM 2 ..____m_~.~ Fund Report.XLS--summary <br /> <br />