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Report
<br />131.x1sm
<br />Bud etT a
<br />All
<br />Cato
<br />Al
<br />l
<br />bj Ivl 1
<br />All
<br />r
<br />D
<br />All
<br />131 Road Fund
<br />SumofAmount sequence no accum title
<br />1 2 3 4 5 6 7 6 9 11 12 13 14
<br />Department obj_Ivl_2
<br />Object
<br />Object Title
<br />09 FTE
<br />10 FTE
<br />09 Actual
<br />10 Actual
<br />11 Adpt711
<br />11 Adpt FTE
<br />11 Auth P6
<br />11 Actual P6
<br />11 Exper Est
<br />Exec $ Total
<br />Fund Balance
<br />12 Prop $
<br />12 Prop FTE
<br />58 42-Licenses and permits
<br />42301
<br />ROW Fee-City Utilities
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(1,200,000.00)
<br />0.00
<br />(1,200.000,00)
<br />(498,197.24)
<br />(1,243,000.00)
<br />(1,344.000.00)
<br />0.00
<br />(1,344,000.00)
<br />0.00
<br />42410
<br />Utility ROW Cut Permits
<br />0.00
<br />0.00
<br />(69.320.00)
<br />(296,035.00)
<br />(250,000.00)
<br />0.00
<br />(250,000.00)
<br />(155,285.00)
<br />(250,000.00)
<br />(250,000,00)
<br />0.00
<br />(250,000.00)
<br />0.00
<br />42411
<br />Tree Removal Fees
<br />0.00
<br />0.00
<br />(14,666.00)
<br />(17,574.21)
<br />(12,000.00)
<br />0.00
<br />(12,000.00)
<br />(53,925.00)
<br />(55,000.00)
<br />(15,000.00)
<br />0.00
<br />(15,00000)
<br />0.00
<br />42581
<br />Stre'et Cut Exception Fees
<br />0.00
<br />0.00
<br />(1.000.00)
<br />(1000.00)
<br />0.00
<br />0.00
<br />0.00
<br />(2000.00)
<br />(2000.00)
<br />000
<br />000
<br />000
<br />000
<br />42-Licenses and permits Total.
<br />0.00
<br />0.00
<br />(84986.00)
<br />(314609.21)
<br />(1.462000.00)
<br />0.00
<br />(1462000.00)
<br />(709407.241
<br />(1,550,000.00)
<br />(i,609,00000)
<br />000
<br />(1,609,000.00)
<br />000
<br />43-Intergovemmental
<br />43314.
<br />Surface Transp Grant (STP-U)
<br />0.00
<br />0.00
<br />(120.924.00)
<br />(0.38)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43345
<br />PWT-ACTS Grant
<br />0.00
<br />0.00
<br />(5,600.00)
<br />(6,179.45)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43346
<br />Unified Planning Work Program FY10
<br />0.00
<br />0.00
<br />0.00
<br />(40,000.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(40,000.00)
<br />(40,000.00)
<br />0.00
<br />(40,000.00)
<br />0.00
<br />43350
<br />FranklinTraffControllerUpgmde
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(40375.00)
<br />0.00
<br />(40,375.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43382
<br />W 11 th Tran Corridor Study Ph2
<br />0.00
<br />0.00
<br />0.00
<br />(17,228.77)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43523
<br />ODOT Motor Vehicle Revenues
<br />0.00
<br />0.00
<br />(5,169,555.99)
<br />(5,749,535.94)
<br />(7.090,000.00)
<br />0.00
<br />(7,090.000.00)
<br />(2,694,588.62)
<br />(6,600,000.00)
<br />(8,140,000.00)
<br />0.00
<br />(8,140,000.00)
<br />0.00
<br />43527
<br />State EAIP Reimbursement
<br />0.00
<br />0.00
<br />(1,497.74)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43529
<br />ODOTOTIAIIIMaintlPreserv
<br />0.00
<br />0.00
<br />(767,315.09)
<br />(739,078.78)
<br />(767,000.00)
<br />0.00
<br />(767.000.00)
<br />(314,679.19)
<br />(767,000.00)
<br />(767,000.00)
<br />(7,000.00)
<br />(774,000.00)
<br />0.00
<br />43621
<br />Eugene Smart Trips
<br />0.00
<br />0.00
<br />0.00
<br />(2,222.00)
<br />0.00
<br />0.00
<br />0.00
<br />358.23
<br />(101,904.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43671
<br />Energy Block Grt EECBGIARRA
<br />0.00
<br />0.00
<br />0.00
<br />(40,920.00)
<br />0.00
<br />0.00
<br />0.00
<br />(9,361.00)
<br />(35,663.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43990
<br />Other Agency SharelProiCost
<br />0.00
<br />0.00
<br />9.00
<br />0.00
<br />(60000.00)
<br />0.00
<br />(60000.00)
<br />0.00
<br />0.00
<br />(3000090)
<br />000
<br />(3000000)
<br />000
<br />43dntergovemmentalTotal
<br />0.00
<br />0.00
<br />(6064,892.82)
<br />(6595,165.32)
<br />(7.917000.00)
<br />0.00
<br />(7957.375.00)
<br />(1018270.58)
<br />(7584942.00)
<br />(897700000)
<br />(7000.00)
<br />(8,984,000.00)
<br />000
<br />44-Rental income
<br />44110
<br />Parks-Telecom Rental Space
<br />0.00
<br />0.00
<br />(2.318.55)
<br />0.00
<br />(2,319.00)
<br />0.00
<br />(2,319.00)
<br />(2,388.10)
<br />(2,388.00)
<br />(2,319.00)
<br />0.00
<br />(2,319.00)
<br />0.00
<br />44911
<br />Rental-City Houses(P.W.)
<br />0.00
<br />0.00
<br />(1,179.85)
<br />(1,738.80)
<br />0.00
<br />0.00
<br />0.00
<br />(934.62)
<br />(1,938.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />44919
<br />Rental-Land & Bldg-General-PW
<br />0.00
<br />0.00
<br />(48.841.85)
<br />(51,089.29)
<br />(40,000.00)
<br />0.00
<br />(40,000.00)
<br />(31,161.59)
<br />(55,000.00)
<br />(55,000.00)
<br />0.00
<br />(55,000.00)
<br />0.00
<br />44920
<br />Lease of Right-of-Way
<br />0.00
<br />0.00
<br />(482.40)
<br />(482.40)
<br />(482.00)
<br />0.00
<br />(48290)
<br />(482.40)
<br />(482.00)
<br />(482.00)
<br />0.00
<br />(482.00)
<br />0.00
<br />45-Charges for services 45126
<br />Public Records Reimbursement
<br />0.00
<br />0.00
<br />0.00
<br />(76.25)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />45213
<br />Plat Checking Charges
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(1,000.00)
<br />0.00
<br />(1,000.00)
<br />0.00
<br />(1,000.00)
<br />(1,000.00)
<br />0.00
<br />(1,000.00)
<br />0.00
<br />45229
<br />Leo Hams ROW Parking
<br />0.00
<br />0.00
<br />0.00
<br />(10,000.00)
<br />0.00
<br />0.00
<br />0.00
<br />(10,000.00)
<br />(10,000.00)
<br />(10.000.00)
<br />0.00
<br />(10,000.00)
<br />000
<br />45532
<br />Sidewalk Repair Charges
<br />0.00
<br />0.00
<br />(-,6.956.00)
<br />(9,150.50)
<br />(15,000.00)
<br />0.00
<br />(15,000.00)
<br />0.00
<br />(10,000.00)
<br />(10,000,00)
<br />0.00
<br />(10,000.00)
<br />0.00
<br />45539
<br />Street&SidewalkCharges - Ot
<br />0.00
<br />0.00
<br />(503.60)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />.0.00
<br />45562
<br />Street & Sewer Maint Charges
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(12,733.14)
<br />(12,733.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />45577
<br />Engineering Fees-Contractors
<br />0.00
<br />0.00
<br />0.00
<br />(878.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />45582
<br />Predevel Conference Fee
<br />0.00
<br />0.00
<br />(85133)
<br />(633.33)
<br />0.00
<br />0.00
<br />0.00
<br />(840.00)
<br />(1,000.00)
<br />0.00-
<br />090
<br />0.00
<br />0.00
<br />45641
<br />PW Land Use Fees
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(13,000.00)
<br />0.00
<br />(13.000.00)
<br />0.00
<br />(1,000.00)
<br />(13,000.00)
<br />0.00
<br />(13,000.00)
<br />0.00
<br />45789
<br />LSP-Tree Planting Fees
<br />0.00
<br />0.00
<br />7,987.79
<br />(3,582.48)
<br />(7,000.00)
<br />0.00
<br />(7,000.00)
<br />(1,110.72)
<br />(2,000.00)
<br />(7,00090)
<br />0.00
<br />(7,000.00)
<br />0.00
<br />45790
<br />LSP-Tree Permit Fees
<br />0.00
<br />0.00
<br />(13,412.54)
<br />(840.55)
<br />(11,000.00)
<br />0.00
<br />(11.000.00)
<br />(912.24)
<br />(1,000.00)
<br />(7.00090)
<br />0.00
<br />(7,000.00)
<br />0.00
<br />45998
<br />Misc. Bad Debt
<br />0.00
<br />0.00
<br />285.58
<br />148.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />45-Charges for services Total
<br />0.00
<br />0.00
<br />(23452.10)
<br />(25013.11)
<br />(47000.00)
<br />0.00
<br />(47000.00)
<br />(25596.10)
<br />(38733.00)
<br />(48,00000)
<br />000
<br />(4800000)
<br />000
<br />47-Miscellaneous 47190
<br />Interest Eamed-Other
<br />0.00
<br />0.00
<br />(285.62)
<br />(3.22)
<br />0.00
<br />0.00
<br />0.00
<br />(386.20)
<br />(386.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47250
<br />Sale Of Supplies
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(70.00)
<br />(70.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47260
<br />Sale Of Materials-Other Agency
<br />0.00
<br />0.00
<br />(536.65)
<br />(212.35)
<br />0.00
<br />0.00
<br />0.00
<br />(4.00)
<br />(4.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47271
<br />Sale of Right of Way
<br />0.00
<br />0.00
<br />(482,950.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47290
<br />Sale Of Assets-Other
<br />0.00
<br />0.00
<br />(114.00)
<br />(772.60)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47300
<br />Refunds & Reimbursemnts (sum)
<br />0.00
<br />0.00
<br />(1,412.00)
<br />(1,625.93)
<br />(1,084.00)
<br />0.00
<br />(1,084.00)
<br />(875.69)
<br />(1,216.00)
<br />(1.000.00)
<br />0.00
<br />(1,000.00)
<br />0.00
<br />47317
<br />Recovery-Wage Continuation
<br />0.00
<br />0.00
<br />(935.12)
<br />(1,007.03)
<br />0.00
<br />0.00
<br />0.00
<br />(1,306.36)
<br />(1,306.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47391
<br />Signal/Light State Share
<br />0.00
<br />0.00
<br />(39,446.05)
<br />(46,226.79)
<br />(40,000.00)
<br />0.00
<br />(40,000.00)
<br />0.00
<br />(36,411.00)
<br />(40.600.00)
<br />0.00
<br />(40,600.00)
<br />0.00
<br />47920
<br />Donations
<br />0.00
<br />0.00
<br />(950.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47945
<br />Reimbur-Electrical Services
<br />0.00
<br />0.00
<br />(28,276.98)
<br />(10,394.12)
<br />(5,000.00)
<br />0.00
<br />(5,000.00)
<br />(1,632.79)
<br />(4,022.00)
<br />(5,000.00)
<br />0.00
<br />(5,000.00)
<br />0.00
<br />47946
<br />Reimbur-Traffic ConUOI
<br />0.00
<br />0.00
<br />(36.119.46)
<br />(53,621.70)
<br />(30,000.00)
<br />0.00
<br />(30,000.00)
<br />(7,66251)
<br />(36,501.00)
<br />(31,500.00)
<br />0.00
<br />(31,500.00)
<br />0.00
<br />47947
<br />ReimburSign Fabrication
<br />0.00
<br />0.00
<br />(551.84)
<br />(380.17)
<br />0.00
<br />0.00
<br />0.00
<br />(75.00)
<br />(75.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47948
<br />Reimbur-Street Painting
<br />0.00
<br />0.00
<br />(47.238.20)
<br />(33,810.66)
<br />(45,000.00)
<br />0.00
<br />(45,000.00)
<br />(25723)
<br />(6,182.00)
<br />(15,000.00)
<br />0.00
<br />(15,000.00)
<br />0.00
<br />47950
<br />Street Banner Permits
<br />0.00
<br />0.00
<br />(1,984.90)
<br />(2,097.19)
<br />(2,000.00)
<br />0.00
<br />(2.000.00)
<br />(337.05)
<br />(2,090.00)
<br />(2,000.00)
<br />0.00
<br />(2,000.00)
<br />0.00
<br />47951
<br />Scrap Metal Recycling
<br />0.00
<br />0.00
<br />(18.00)
<br />(8,508.02)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(2,993.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />47990
<br />Other Revenue
<br />0.00
<br />0.00
<br />(379.00)
<br />(632.79)
<br />0.00
<br />0.00
<br />0.00
<br />(24.40)
<br />(24.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />51-Permanent Personnel Summary
<br />51100 Regular Wages
<br />51101 Deferred Camp - Exempt
<br />51103 Clothing & Trans. Allowance
<br />51112 Boot Allowance
<br />0.00 0.00 27,561.51 30,226.22 23,802.00
<br />0.00 0.00 6,983.78 7,604.15 6,411.00
<br />0.00 0.00 3,811.72 3,129.44 0.00
<br />0.00 3,339,870.00 1,622,828.83 3,339,870.00. 3,469,782.00 0.00 ,3,469,782.00 0.00
<br />0.00 23,802.00 15,605.52 23,802.00 25,446.00 0.00 25,446.00 0.00
<br />0.00 6,411.00 3,780.03 6,411.00 7,057.00 0.06 7,057.00 0.00
<br />0.00 0.00 1,499.11 0.00 2,758.00 0.00 2,758.00 0.00
<br />2/1012011 1 of4 9:41 AM
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