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2/8/2011 City of Eugene 1.23 PM <br />City of Eugene Decision Package Report <br />Budget v3 PublicWaks • <br />Dedsio Packages • <br />DV <br />All <br />FUND <br />131 <br />ORG <br />Ail <br />Service Category <br />All <br />Sub Fund <br />All <br />ACTIVITY <br />All <br />Accumulator Amount <br />Seq <br />Accumulator Title <br />03 <br />04 <br />05 <br />06 <br />07 <br />08 <br />Decision Pkg <br />Expense - Obj Lvl 3 <br />Pkg $ Chng <br />Pkg FTE Chng <br />Pkg $ Total <br />Pkg FTE Total <br />Apprv Pkg $ <br />Apprv Pkg FTE <br />1501-FY12 GF Underspending Target <br />5 51100 Regular Wages <br />43,593.00 <br />0.00 <br />43,593.00 <br />0.00 <br />43,593.00 <br />0.00 <br />51101 Deferred Comp - Exempt <br />872.00 <br />0.00 <br />872.00 <br />0.00 <br />872.00 <br />0.00 <br />51103 Clothing & Trans. Allowance <br />468.00 <br />0.00 <br />468.00 <br />0.00 <br />468.00 <br />0.00 <br />56002 F I CA <br />2,786.00 <br />0.00 <br />2,786.00 <br />0.00 <br />2,786.00 <br />0.00 <br />56007 Medicare <br />651.00 <br />0.00 <br />651.00 <br />0.00 <br />651.00 <br />0.00 <br />56100 PERS EE <br />2,643.00 <br />0.00 <br />2,643.00 <br />0.00 <br />2,643.00 <br />0.00 <br />56101 PERS ER <br />6,304.00 <br />0.00 <br />6,304.00 <br />0.00 <br />6,304.00 <br />0.00 <br />56104 PERS Pension Bond UAL <br />2,471.00 <br />0.00 <br />2,471.00 <br />0.00 <br />2,471.00 <br />0.00 <br />57001 Long Term Disability <br />108.00 <br />0.00 <br />108.00 <br />0.00 <br />108.00 <br />0.00 <br />57003 Life Insurance <br />121.00 <br />0.00 <br />121.00 <br />0.00 <br />121.00 <br />0.00 <br />57004 Health Benefit Charges <br />8,417.00 <br />0.00 <br />8,417.00 <br />0.00 <br />8,417.00 <br />0.00 <br />61481 Internal Telephone Charges <br />336.00 <br />0.00 <br />336.00 <br />0.00 <br />336.00 <br />0.00 <br />61509 D.P. Equipment/Service <br />2,028.00 <br />0.00 <br />2,028.00 <br />0.00 <br />2,028.00 <br />0.00 <br />61823 Citv Attomev In-house <br />(50,000.00) <br />0.00 <br />(50.000.00) <br />0.00 <br />(50.000.00) <br />0.00 <br />5 Total <br />1501-FY12 GF Underspending Target Total <br />0.00 0.60 <br />Grand Total 20,798.00 0.60 20,798.00 0.60 20,798.00 0.606 <br />Decision Package Budget Report.xls Page 1 <br />