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2/1112009
<br />FUND
<br />Sub Fund
<br />Service Category
<br />OCA
<br />OBJ_LVL_1
<br />OBJ_LVL_2
<br />ORG_Title
<br />DV
<br />City of Eugene
<br />5:31 PM
<br />Accumulator Amount
<br /> 08 10
<br />Obj Lvl 3 Exec $ Total 10 Prop $
<br />56003 Workers' Compensation 60,485.00 60,485.00
<br />56004 Unemployment Insurance 7,343.00 7,343.00
<br />57004 Health Benefit Charges 744,747.00 744,747.00
<br />61502 Radio 0&M Chgs Reimbursable 100.00 100.00
<br />61503 Fleet VehlEquip Charges -Reim 64,276.00 64,276.00
<br />61504 VehiclelEquipment Rent-Fleet -Operations 407,695.00 407,695.00
<br />61506 Radio Rent -Fleet - Oper 16,713.00 16,713.00
<br />61509 D.P. EquipmentlService 133,848.00 133,848.00
<br />61510 D.P. Software Charges 3,687.00 3,687.00
<br />61514 Major Maintenance Rates 63,598.00 63,598.00
<br />` , 61515 Facilities Maintenance Rates 74,223.00 74,223.00
<br />-- 61518 Capital Replacement Rates 0.00 0.00
<br />61630 Risk Internal Insurance Charge 53,407.00 53,407.00
<br />Grand Total 1,630,122.00 1,630,122.00
<br />City of Eugene Departmental Operating Report
<br />Budget v3
<br />Public Works ~
<br />Expense - 5; Rev - 4; FTE - 9 Proposed Budget ~
<br />FPPM Difference Comments
<br />60,486.00 (1.00) rounding
<br />7,344.00 (1.00) rounding
<br />779,200.00
<br />1
<br />2 {34,453.00) Decision pkg, difference is 1 % not material
<br />4i~~R ~ ~I" ,t~,~' '``''°s~ "~ '~°,~- ~ ~~G''S °-~'r°.~3
<br />T
<br />127
<br />16
<br />0
<br />6,2
<br />7.00
<br />75,660.00 ~-
<br />.0
<br />,
<br />(
<br />) -
<br />(11,384.00). t32`~' l~~t'~ `v::rk~' .~ar mts~ ~; r1~ e~yw~P}'^'..~,
<br />409,520.00 (1,825.00) ~~ ~' ~ mc~.,k ~~~'"~ 6'`~- "~~'
<br />b ~`~''
<br />~~'` ~"`~
<br />24,368.00 (7,655.00) ~
<br />~
<br />~
<br />~~ ~ ~"~~
<br />127,244.00 6,604.00 ~
<br />~"
<br />~~ , r,P~, ~ G~-~ Yr'1, L~r3(~
<br />"°"~~
<br />63,599.00 (1.00) rounding ~ 1~---~
<br />74,223.00 0.00
<br />0.00 0.00
<br />53,407.00 0.00
<br />Operating Budget Report.xls
<br />Page 1
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