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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 />POS & Maintenance Professional
<br />Services296,941 22,008 0318,949
<br />Less division administration(84,286)(1,933)0(86,219)Appendix 1.0
<br />Net operating expenditures212,655 20,075 0232,730
<br />Fleet Services2,445,962 3,497,674 1,526,032 7,469,668
<br />Less division administration(253,252)(55,654)0(308,906)Appendix 1.0
<br />Net operating expenditures2,192,710 3,442,020 1,526,032 7,160,762
<br />Road5,574,516 21,468,336 81,795 27,124,647
<br />Less division administration(540,830)(193,176)0(734,006)Appendix 1.0
<br />Net operating expenditures5,033,686 21,275,160 81,795 26,390,641
<br />Parks and Open Spaces2,989,497 2,975,798 712,329 6,677,624
<br />Less division administration(207,013)(61,935)0(268,948)Appendix 1.0
<br />Net operating expenditures2,782,484 2,913,863 712,329 6,408,676
<br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization
<br />Exhibit D.45
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