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Cet`of~Eugene
<br /> Revenue & Expenditure Summary ~
<br /> Fisca 2009 >U
<br /> 8990 - PW Financial Services ~9
<br /> PERT All
<br /> PROJ All
<br /> GRAN All
<br /> TYPE Ex ense
<br /> Data ~
<br /> DEPTI FUN SMRY ACCT ACCOUNT Budget Acfuais Encurrabrances lVet Budgef % Remaining
<br />
<br /> 8990 011 5-Personnel 51100 -Regular Wages $ 82,334.00 $ 62,568.21 $ - $ 19,765.79 24.01%
<br /> 51101 -Deferred Comp -Exempt 1,474.00 58 - 893.82 60.64% ,_,Q,.
<br /> 51103 -Clothing Transport & Cell _ Rg n~ i3^ „ „~%a~ fir[
<br /> 51300 -Funded Personnel 860.00 - ~ - 860.00 100.00% ~ G
<br /> 56002 -FICA 5,197.00 3,774.31 - 1,422.69 27.38%
<br /> 56003 -Workers' Compensation 1,421.00 736.52 - 684.48 48.17%
<br /> 56004 -Unemployment Insurance 250.00 125.00- - 125.00 50.00%
<br /> 56007. -Medicare 1,214.00. 882.66 - 331.34 27.29%
<br /> 56100 -PERS EE 4,067.00 3,109.01 - 957.99 23.56%
<br /> 56101 -PERS ER 9,469.00 7,114.02 - 2,354.98 24.87%
<br /> 56102 -OPSRP EE Share 873.00 661.28 - 211.72 24.25%
<br /> 56103 -OPSRP ER Share 2,017.00 1,527.63 - 489.37 24.26%
<br /> 56104 -PERS Pension Bond UAL 4,609.00 3,468.09 - 1,140.91 24.75%
<br /> 57001 -Long Term Disability 239.00 214.61 - 24.39 10.21
<br /> 57003 -Life Insurance ~ 252.00 180.78 - 71,22 28,26%
<br /> 57004 -Health Benefit Char es 14,976.00 14,576.58 - 399.42 2.67%
<br /> 5-Personnel Total $129,252.00 $ 99,429.87 $ - $ 29,822.13 23.07% y
<br /> 6-M & S 61481 -Internal Telephone Charges 2,772.00 2,521.20 - 250.80 9.05%
<br /> 61509 -D.P. Equipment/Service 3,840.00 2,880.00 - 960.00 25.00%
<br /> 61711 -Training and Related Travel 6,750.00 901.68 - 5,848.32 86.64%
<br /> 61861 -Membership Fees 355.00 110.00 - 245.00 69.01
<br /> 62510 -Computer Equipment - 767.00 - (767.00) 0.00%
<br /> 62515 -Computer Supplies - 200 00 (200 00) 0 00%
<br /> 6 M & S Total $ 13,717.00 $ 7,.379.88 $ - $ 6,337.12 46.20%
<br /> $142,969.00 $106,809.75 $ - $ 36,159.25 25.29% :r
<br /> 019 Total $142,969.00 $106,809.75 $ - $ 36,159.25 25.29%
<br /> 131 5-Personnel 51100 -Regular Wages 19,735.00 15,341.28 - 4,393.72 22.26%
<br /> 1:,
<br /> 51101 -Deferred Comp -Exempt 395.00 1,226.68 - (831.68) -210.55%
<br /> 51300 -Funded Personnel 230:00 - - 230.00 100.00%
<br /> 5/1/2009;12:00 PM 1 April 2009 fund monitoring 8990.XLS--summary
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