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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 />Facilities Maintenance3,415,361 13,248,496 016,663,857
<br />Less division administration(337,866)(110,330)0(448,196)Appendix 1.0
<br />Net operating expenditures3,077,495 13,138,166 016,215,661
<br />Mall Maintenance144,756 406,446 0551,202
<br />Less division administration0(50,339)0(50,339)Appendix 1.0
<br />Net operating expenditures144,756 356,107 0500,863
<br />Risk Management776,402 4,694,939 05,471,341
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures776,402 4,694,939 05,471,341
<br />Personnel Benefits481,129 21,741,720 022,222,849
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures481,129 21,741,720 022,222,849
<br />Public Safety Information Services0157,735 0157,735
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures0157,735 0157,735
<br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization
<br />Exhibit D.24
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