|
7~/loD3 City of Eugene 10:58 AM
<br /> City of Eugene Departmerrtal Operating Report
<br /> Budyat v22
<br /> rudic worts
<br /> ~ aautn~ ro na~ose
<br /> se-5' -4'FTE-9 5
<br /> FUND Atl
<br /> DService Ca All ~ ~ ~ ~ /
<br /> OCA All l(/
<br /> q8,1 LVL t N
<br /> 08J LVL 2
<br /> Accumulator AhwuM sequence no Acwmulalor Title
<br /> 06 18
<br /> ORG_Title CTIVITY Sub Fund Obj Lvl 3 W Baseline CC Adpt f ,
<br /> 9848 PW-POS IrrigefionB.Sportsfieldt 000000 11 51100 Regular Wages 146,308.00 748,308.00
<br /> 52100 Extra Help 23,411.00 15,411.00
<br /> 56000 PERS UAL 8,763.00 8,783.00
<br /> 56001 P E R S 30,181.00 30,181.00
<br /> 56002 F I C A 9,071.00 9,071.00
<br /> 56007 Medicare 2,121.00 2,121.00
<br /> 57001 Long Term Disability 1,200.00 1,200.00
<br /> 57003 Life Insurance 465.00 485.00
<br /> 57004 Medical. Dental, Yieion 30,980.00 30,960.00
<br /> 61481 Internal Telephone Charges 8,925.00 8,430.00
<br /> 81504VehlEquipRerk-Fleet-Oiler 34,923.00 35,129.00
<br /> 81508 Radio Rent -Fleet - Oiler 1,728.00 1,728.00
<br /> 81509 D.P. Equipntertt5ervice 1,900.00 1,900.00
<br /> 81513 Equipmerrt Rental-Other 250.00 250.00
<br /> 81711 TreiMng end Related Travel 402.00 402.00
<br /> 61734 BuilrJiding 8 Lend Maintenance 810.00 810.00
<br /> 81739 ContracWal Services~Other 2,430.00 2,430.00
<br /> 82300 Office Supplies & Publicatlons 280.00 260.00
<br /> 82400 Clothing, Textiles, Gear 805.00 805.00
<br /> 62500 Tools&MinorEquipntent 1,152.00 1,152.00
<br /> 82800 Parts & Component 18,235.00 18,235.00
<br /> 62900 Materials 8 Supplies-Other 2,414.00 2,414.00
<br /> 11 Total 328.714.00 318,425.00
<br /> 131 51100 Regular Wages 17,982.00 17,982.00
<br /> 56000 PERS UAL 1,077.00 1,077.00
<br /> 56001 P E R S 3,709.00 3,709.00
<br /> 56002 F I C A 1,115.00 1,115.00
<br /> 56007 Medicare 281.00 261.00
<br /> 57001 Long Tenn Disabtlily 149.00 149.00
<br /> 57003 Life Insurance 57.00 57.00
<br /> 57004 Medical, Deng, ~lrsiort 4,128.00 4,128.00
<br /> 61504 VehlEquip ReM-Fleet -Open 3,524.00 3,598.00
<br /> 61505 VehlEquip ReM-Fleet -Reel 2,580.00 2,580.00
<br /> 81506 Radio ReM -Fleet - Open 576.00 576.00
<br /> 61711 TretMng end Related Travel 200.00 200.00
<br /> 61780 Maintenanae-Equfprttent 300.00 300.00
<br /> 82400 Cbthing, TexMes, Gear 300.00 300.00
<br /> 62500 Tools 8 Minor Equipment 455.00 455.00
<br /> 62800 Parts 8 Components 8,081.00 8,081.00
<br /> 62900 Materiels & Supplies-0Iher 1,025.00 1,025.00
<br /> 131 Total 45 519.00 45 593.00
<br /> 000000 Total 372 233.00 364 018.00
<br /> 530003 11 51100 Regular Wages 30,783.00 30,783.00
<br /> 56000 PERS UAL 1,842.00 1,842.00
<br /> 56001 P E R S 6,346.00 6,348.00
<br /> 58002 F I C A 1,907.00 1,907.00
<br /> 56007 Medicare 448.00 446.00
<br /> ~ e O u~ ~ 57001 Long Term Disability 254.00 254.00
<br /> 57003 Life Insurance 98.00 98,00
<br /> 57004 Medical Dental Vlaion 8 258.00 8 258.00
<br /> 11 Total 49 912.00 49 912.00
<br /> V , r 131 51100 Regular Wages 24,929.00 24,929.00
<br /> ~ ^ V 56000 PERS UAL 1,493.00 1,493.00
<br /> G~ 56001 P E R S 5,143.00 5,143.00
<br /> 56002 F I C A 1,546.00 1,546.00
<br /> J~ ~~-1 56007 Medicare 361.00 367.00
<br /> y 57001 Long Tenn Disabiity 206.00 206.00
<br /> _ \ 57003 Life Inswence 79.00 79.00
<br /> ll~l~ 57004 Medical, Derrfal, Y~sion 6,192.00 8,192.00
<br /> 137 Total 39,949.00 39,949.00
<br /> 630003 Total 89 881.00 89 861.00
<br /> 9646 PYV-POS Total 462.084.00 453,879.00
<br />
<br /> Grand Total 482,094.00 453,879.00
<br /> Operetlng Budget Report.~ds Page 1
<br />
<br />
|