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City d. Eugene <br /> FUND 631 <br /> PERIOD All <br /> DV 8g <br /> PROGRAM All <br /> PROJECT All <br /> GRANT All <br /> TYPE All <br /> Budget <br /> ORG SMRY A ACCOUNT Total <br /> 8910 -PW Admin-Svc 5-Person 51100 -Regular Wages $ 63,191.00 $ 31,596.00 <br /> 51101 -Deferred Comp -Exempt 594.00 297.00 <br /> 51300 -Funded Personnel 2,161.00 1,080.00 <br /> 56000 -PERS UAL 3,820.00 1,910.00 <br /> 56001 -PERS 13,155.00 6,577.00 <br /> 56002 -F 1 C A 3,955.00 1,977.00 <br /> 56003 -Workers' Compensation 1,592.00 796.00 <br /> 56004 -Unemployment Insurance 325.00 163.00 <br /> 56007 -Medicare 925.00 463.00 <br /> 57001 -Long Tenn Disability 382.00 191.00 <br /> 57003 -Life Insurance 203.00 101.00 <br /> 56100 -PERS EE - - <br /> 56101 -PERS ER - - <br /> 56104 -PERS Pension Bond UAL - - <br /> 56105 -PERS Pension Reserve - - <br /> 57004 -Health Benefit Charges 14 657.00 7 329.00 <br /> 5-Personnel Total $104,960.00 $ 52,480.00 <br /> 6-M 8 S 61630 -Risk Internal Insurance Charge 2,939.00 1,470.00 <br /> 62900 -Materials 8 Supplies-Other 2 699.00 1 349.00 <br /> 6-M 8 S Total $ 5,638.00 $ 2,819.00 <br /> 8910 -PW AdminSvcs Total $110,598.00 $ 55,299.00 <br /> 8930 -PW Admin - H 5-Person 51100 -Regular Wages 5,637.00 2,819.00 <br /> 51101 -Deferred Comp -Exempt 120.00 60.00 <br /> 56000 -PERS UAL 345.00 172.00 <br /> 56001 -PERS 1,187.00 593.00 <br /> 56002 -FICA 357.00 179.00 <br /> 56003 -Workers' Compensation - - <br /> 56007 -Medicare 83.00 41.00 <br /> 57001 -Long Term Disability 18.00 9.00 <br /> 57003 -Life Insurance 18.00 9.00 <br /> 56100 -PERS EE - - <br /> 56101 -PERS ER - - <br /> 56104 -PERS Pension Bond UAL - - <br /> 56105 -PERS Pension Reserve - - <br /> _ 57004 -Health Benefit Char es 946.00 474.00 <br /> 5-Personnel Total 8,711.00 $ 4,356.00 <br /> 6-M 8 S 62900 -Materials & Supplies-Other 89.00 44.00 <br /> 6-M & S Total $ 89.00 $ 44.00 <br /> <br /> 8930 -PW Admin - HR/OD Svcs Total $ 8,800.00 $ 4,400.00 <br /> <br /> Grand Total $119,398.00 $ 59,699.00 <br /> 5/2/2005;1.20 PM 1 Fund Report.XLS-summary <br /> <br />