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City of Eugene, Oregon
<br />DIVISIONAL INDIRECT COSTS DETERMINATION
<br />Public Works Divisional Expenditures
<br />For fiscal year ended June 30, 2012
<br />(amounts in dollars)
<br />PersonnelServices andCapitalCosts to
<br />OrganizationServicesMaterialsOutlayTotalColumn 2
<br />Engineering87,76712,132 099,899
<br />Less division administration(1,448)(2,048)0(3,496)Appendix 1.0
<br />Net operating expenditures86,319 10,084 096,403
<br />Maintenance54,260 74,187 0128,447
<br />Less division administration(49,253)(12,932)0(62,185)Appendix 1.0
<br />Net operating expenditures5,007 61,255 066,262
<br />Regional Sewage Treatment 6,919,448 3,620,021 898,604 11,438,073
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures6,919,448 3,620,021 898,604 11,438,073
<br />Wastewater Collection3,682,651 4,168,230 153,969 8,004,850
<br />Less division administration(424,302)(176,945)0(601,247)Appendix 1.0
<br />Net operating expenditures3,258,349 3,991,285 153,969 7,403,603
<br />Stormwater Management6,952,289 7,526,709 1,750,385 16,229,383
<br />Less division administration(478,815)(201,810)0(680,625)Appendix 1.0
<br />Net operating expenditures6,473,474 7,324,899 1,750,385 15,548,758
<br />Wetlands44,971 76,407 0121,378
<br />Less division administration(1,036)(1,003)0(2,039)Appendix 1.0
<br />Net operating expenditures43,935 75,404 0119,339
<br />Aviation4,155,341 5,590,353 23,900 9,769,594
<br />Less division administration(586,423)(264,944)0(851,367)Appendix 1.0
<br />Net operating expenditures3,568,918 5,325,409 23,900 8,918,227
<br />Professional Services3,678,181 556,307 04,234,488
<br />Less division administration(1,211,256)(541,104)0(1,752,360)Appendix 1.0
<br />Net operating expenditures2,466,92515,203 02,482,128
<br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization
<br />Exhibit D.44
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