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City of Eugene, Oregon <br />DEPARTMENTAL ADMINISTRATION COSTS TO BE ALLOCATED <br />Police Administration <br />For fiscal year ended June 30, 2012 <br />(amounts in dollars) <br />General Ledger Amounts:(from Exhibit G) <br />Personnel Services974,944 <br />Services and Materials76,089 <br />Capital Outlay0 <br />Less Unallowable Costs: <br />Advertising and Public Relations <br />Applicable Credits <br />Contributions and Donations <br />Entertainment <br />Equipment and Other Capital Expenditures <br />Fines and Penalties <br />General Government <br />Interest and Financial Costs <br />Lobbying <br />Miscellaneous Unallowable -Direct Program(10,498) <br />Selling and Marketing <br />Total Unallowable Costs(10,498) <br />Resident Allowable Costs1,040,535 <br />Fixed Asset Usage 727 <br />Total Allowable Costs to be Allocated1,041,262 <br />(to Appendix 1.0) <br />Exhibit D.37 <br />