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City of Eugene, Oregon
<br />DIVISIONAL INDIRECT COSTS DETERMINATION
<br />Police 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 />Operations Support1,814,419 1,824,461 165,873 3,804,753
<br />Less division administration0000Appendix 1.0
<br />Net operatingexpenditures1,814,419 1,824,461 165,873 3,804,753
<br />Patrol19,493,160 3,177,098 195,739 22,865,997
<br />Less division administration(1,421,714)(719,018)0(2,140,732)Appendix 1.0
<br />Net operating expenditures18,071,446 2,458,080 195,739 20,725,265
<br />Investigations6,414,874 879,134 07,294,008
<br />Less division administration(672,557)(336,274)0(1,008,831)Appendix 1.0
<br />Net operating expenditures5,742,317 542,860 06,285,177
<br />Technical Services6,713,931 1,254,885 626,239 8,595,055
<br />Less division administration(188,115)(218,401)0(406,516)Appendix 1.0
<br />Net operating expenditures6,525,816 1,036,484 626,239 8,188,539
<br />9-1-1 Public Safety Answering Point1,340,836 995,629 21,638 2,358,103
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures1,340,836 995,629 21,638 2,358,103
<br />Regional Radio System17,500 415,644 0433,144
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures17,500 415,644 0433,144
<br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization
<br />Exhibit D.38
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