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City of Eugene, Oregon
<br />DIVISIONAL INDIRECT COSTS DETERMINATION
<br />Fire and Emergency Medical Services Divisional Expenditures
<br />For fiscal year ended June 30, 2012
<br />(amounts in dollars)
<br />Divisional
<br />Indirect
<br />PersonnelServices andCapitalCosts to
<br />OrganizationServicesMaterialsOutalyTotalColumn 2
<br />Operations18,019,178 1,470,027 231,629 19,720,834
<br />Less division administration(939,641)(69,962)0(1,009,603)Appendix 1.0
<br />Net operating expenditures17,079,537 1,400,065 231,629 18,711,231
<br />Support Services793,853 1,121,826 7,575 1,923,254
<br />Less division administration(27,105)(14,636)0(41,741)Appendix 1.0
<br />Net operating expenditures766,748 1,107,190 7,575 1,881,513
<br />Special Operations1,673,774 306,779 7,575 1,988,128
<br />Less division administration(226,290)(25,913)0(252,203)Appendix 1.0
<br />Net operating expenditures1,447,484 280,866 7,575 1,735,925
<br />Ambulance Transport4,177,093 2,391,529 06,568,622
<br />Less division administration(403,487)(1,663)0(405,150)Appendix 1.0
<br />Net operating expenditures3,773,606 2,389,866 06,163,472
<br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization
<br />Exhibit D.41
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