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<br /> • l f <br /> City of Eugene <br /> Public Works De artment <br /> Division 26 -Facilities <br /> ACCT PER All <br /> Summa All <br /> JE DESC All <br /> 000000 631 2615 -Building Maintenance 56101 -PERS ER $4,824.99 <br /> 56102 - OPSRP EE Share $68.99 <br /> 56103 - OPSRP ER Share $92.46 <br /> 56104 -PERS Pension Bond UAL $4,027.36 <br /> 56105 -PERS Pension Reserve $4,904.78 <br /> 57001 -Long Term Disability $272.34 <br /> 57003 -Life Insurance $166.96 <br /> 57004 -Health Benefit Charges $14,416.45 <br /> 61504 -Fleet Veh/Equip O & M $4,093.50 <br /> 61505 -Fleet Veh/E ui Re lacement $3,006.00 <br /> 2615 -Buildin Maintenance Total $112,465.69 <br /> 2619 -Property & Energy Mgmt 51100 -Regular Wages $20,847.01 <br /> 56002 -FICA $1,262.33 <br /> 56003 -Workers' Compensation $10.69 <br /> 56007 -Medicare $295.18 <br /> 56100 -PERS EE $1,227.72 <br /> 56101 -PERS ER $1,523.06 <br /> 56104 -PERS Pension Bond UAL $1,250.73 <br /> 56105 -PERS Pension Reserve $1,524.66 <br /> 57001 -Long Term Disability $47.22 <br /> 57003 -Life Insurance $51.89 <br /> 57004 -Health Benefit Charges $3,348.19 <br /> 61711 -Training and Related Travel $84.40 <br /> 61861 -Membership Fees $100.00 <br /> 62300 -Office Su lies & Publications $14.15 <br /> 2640 -Design & Construction 51100 -Regular Wages $302,852.35 <br /> 51101 -Deferred Comp -Exempt $7,223.20 <br /> 51103 -Clothing Transport 8~ Cell $230.80 <br /> - _ Page 2 of 4 <br /> <br />