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FUND All FY08 unaudited actuals @9/5/08
<br /> PERT All
<br /> PROJ (All)
<br /> Cr ' (All)
<br /> 1 All
<br /> SMR All
<br /> ACC All
<br /> PRO All
<br /> SMR All 5x and 6x
<br /> Data % DV's share of
<br /> DV ORG Budget Actual Unexpended 8udgef unspent FY08 budget
<br /> 87 8710 -PW WW Admin $ 76,267.00 $ 53,229.96 $ 23,037.04
<br /> 8717 -PW WW Admin/Spfld PS 4,712.00 4,785.69 (73.69)
<br /> 8720 -PW WW Technical Support 46,311.00 3,037.66 43,273.34
<br /> 8726 -PW WW Tech Svcs - Eug Pump Sta - - -
<br /> 8727 -PW WW Tech Svcs - SpflPump Sta 14,562.00 472.46 14,089.54
<br /> 8754 -PW WW Eq MainUPlant - - -
<br /> 8756 -PW WW Eq MainUEug PS 452,089.00 460,178.46 (8,089.46)
<br /> 8757 -PW WW Eq MainUSpfld PS 110,630.00 110,886.94 (256.94)
<br /> 8764 -PW WW Fac MainUPlant - 445.66 (445.66)
<br /> 8766 -PW WW Fac MainUEug PS 72,442.00 34,114.24 38,327.76
<br /> 8767 -PW WW Fac MainUSpfd PS 30,950.00 12,062.80 18,887.20
<br /> 8770 -PW W W Storeroom 9,544.00 8,354.05 1,189.95
<br /> 8777 -PW WW Storeroom/Spfld PS 2,424.00 2,091.79 332.21
<br /> 87 Total $ 819,931.00 $ 689,659.71 $ 130,271.29 16% 13%
<br /> 89 8910 -PW Admin-Svcs 239,273.00 156,911.91 82,361.09
<br /> 8911 -PW Admin-Revenue 168,000.00 177,569.32 (9,569.32)
<br /> 8920 -PW Admin-Public Info 60,649.00 59,778.52 870.48
<br /> 8924 -Utility Fee Administration 78,526.00 88,365.28 (9,839.28)
<br /> 8930 -PW Admin - HR/OD Svcs 90,226.00 56,933.96 33,292.04
<br />
<br /> _ 8990 -PW Admin -Financial Srvcs 62,902.00 50,302.55 12,599.45
<br /> 8y . Jtal $ 699,576.00 $ 589,861.54 $ 109,714.46 16% 11
<br /> 93 9310 -PW Eng-Admin Services 324,209.00 261,174.38 63,034.62
<br /> 9311 -Eng-Special Projects 10,984.00 - 10,984.00
<br /> 9320 -PW Eng-Info Services 367,238.00 307,858.74 59,379.26
<br /> 9321 ~ -PW Eng Permit Ctr Activities 121,384.00 130,166.08 (8,782.08)
<br /> 9330 -Project Teams 251,408.00 173,673:16 77,734.84
<br /> 9350 -Survey Team 158,038.00 126,012.23 32,025.77
<br /> 93 Total $ 1,233,261.00 $ 998,884.59 $ 234,376.41 19% 20%
<br /> 94 9410 -PW Maint-Admin Services 312,698.00 245,147.86 67,550.14
<br /> 9423 -PWM Permits and Inspections 223,745.00 254,419.58 (30,674.58)
<br /> 9471 -Surface Technical Planning 245,829.00 247,454.24 (1,625.24)
<br /> 9472 -PW Maint -Asphalt Maintenance 11,742.00 11,449.24 292.76
<br /> 9473 -Stormwater Maintenance - 1,465.09 (1,465.09)
<br /> 9474 -Wastewater Maintenance 1,732,181.00 1,582,757.64 149,423.36
<br /> 9479 -Subsurface Technical Planning 975 862.00 985,467.48 (9,605.48)
<br /> 94 Total $ 3,502,057.00 $ 3,328,161.13 $ 173,895.87 '~"`5% 5ti%
<br /> 96 9610 -Administrative Services 188.00 1,115.93 (927.93)
<br /> 9630 -Wetlands - 5,040.59 (5,040.59)
<br /> 9640 -Parks Amenities 6,986.00 2,689.94 4,296.06
<br /> 9642 -PW-POS Natural Resources 9,963:00 9,781.83 181.17
<br /> 96 Total $ 17,137.00 $ 18,628.29 $ _ (1,491.29), -9% 0.3%
<br /> Grand Total $6;2=7,1;962:00 . $ 5,625,195.26 $ x646;766:74 1,0°Io~' 100%
<br /> 9/5/2008;11:52 AM ~ 1 Fund Report.XLS--summary
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