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<br /> • 1 <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 /> ~ <br /> 000000 631 2640 -Design & Construction 56002 -FICA $18,957.32 <br /> 56003 -Workers' Compensation $158.60 <br /> 56007 -Medicare $4,433.55 <br /> 56100 -PERS EE $18,268.28 <br /> 56101 -PERS ER $22,659.01 <br /> 56104 -PERS Pension Bond UAL $18,618.65 <br /> 56105 -PERS Pension Reserve $22,707.61 <br /> 57001 -Long Term Disability $724.10 <br /> 57003 -Life Insurance $773.91 <br /> 57004 -Health Benefit Charges $48,857.11 <br /> 61270 -Printing And Binding $3,312.40 <br /> 61430 -Postage 8~ Delivery $340.82 <br /> 61481 -Internal Telephone Charges $4,022.77 <br /> 61504 -Fleet Veh/Equip O & M $4,410.00 <br /> 61505 -Fleet Veh/Equip Replacement $3,168.00 <br /> 61509 - D.P. Equipment/Service $5,304.00 <br /> 61512 -Building And Land Rental $623.64 <br /> 61513 -Equipment Rental-Other $2,057.39 <br /> 61630 -Risk Internal Insurance Charge $0.00 <br /> 61710 - Travel(not training related) $175.98 <br /> 61711 -Training and Related Travel $3,460.60 <br /> 61739 -Contractual Services-Other $1.75 <br /> 61760 -Maintenance-Equipment $91.20 <br /> 61861 -Membership Fees $1,808.00 <br /> 62200 -Food 8 Food Serving Supplies $62.00 <br /> - ice upp ies u ica ions 1,005.79 <br /> 62515 -Computer Supplies $559.00 <br /> 62600 -Parts & Components $465.19 <br /> 62900 -Materials & Supplies-Other $12.99 <br /> - - ~ Page 3 of 4 <br /> <br />