|
City of Eugene, Oregon
<br />DIVISIONAL INDIRECT COSTS DETERMINATION
<br />Central Services Divisional Expenditures
<br />For fiscal year ended June 30, 2012
<br />(amounts in dollars)
<br />Divisional
<br />Indirect
<br />PersonnelServices andCapitalCosts to
<br />OrganizationServicesMaterialsOutlayTotalColumn 2
<br />Information Systems and Services2,036,227 3,726,547 39,839 5,802,613
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures2,036,227 3,726,547 39,839 5,802,613
<br />Telecommunications206,168 1,804,171 745,488 2,755,827
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures206,168 1,804,171 745,488 2,755,827
<br />Animal Control/Spay Neuter Clinic274,442 827,744 01,102,186
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures274,442 827,744 01,102,186
<br />Assessment Management72,433 4,108 076,541
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures72,433 4,108 076,541
<br />Municipal Court 1,305,543 2,523,225 03,828,768
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures1,305,543 2,523,225 03,828,768
<br />Prosecutor's Office342,644 329,577 0672,221
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures342,644 329,577 0672,221
<br />Police Auditor313,632 74,088 0387,720
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures313,632 74,088 0387,720
<br />Facilities Professional Services644,448 89,744 0734,192
<br />Less division administration(162,711)(23,177)0(185,888)Appendix 1.0
<br />Net operating expenditures481,737 66,567 0548,304
<br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization
<br />Exhibit D.29
<br />
|