MEASURE DD SALARY
Oakland Operating Funds Available Anaysis Report					Report Date	:  16-NOV-2004 16:42		Report Date	:  16-NOV-2004 16:42
Account Period: P04-05			Fund Range	5320 to 5320
Encumbrance  Type: ALL			For FUND - 5320		Budget Name	:  CITY OP		Budget Name	:  CITY OP
Interval Year: Year to Date Extended
Currency: USD
Project	Account	Description	Budget Amount	Encumbrance Amount	Actual Amount	Funds Available	Actual	Prior Drawdown	Drawdown This Period
-------------	--------------	---------------	---------------------	------------------------------	---------------------	----------------------	---------------	----------------------	-----------------------------
MEASURE DD - ADMINISTRATION
C241510	51111	...Regular - Civilian - S	-	-	155,452.64		155,452.64
	51412	...Acting Pay - S/R ***..	-	-	15.76		15.76
	51511	...Paid Leave Charge- Civ	-	-	30,563.73		30,563.73
	51611	...Retirement Accrual - C	-	-	11,292.18		11,292.18
	51613	...Fringe Benefits Accrua	-	-	50,531.17		50,531.17
	58521	...Departmental Overhead	-	-	31,942.54		31,942.54
	58522	...Central Services Overh	-	-	43,585.65		43,585.65
	58523	...Division Overhead Cost	-	-	1,733.03		1,733.03
	58524	...Sectional Overhead Cos	-	-	3,163.93		3,163.93
		LABOR CHARGES	1,935,034.00	-	328,280.63	1,606,753.37	328,280.63	306,141.90	22,138.73
LM 12TH STREET - DD
C241610	51111	...Regular - Civilian - S	-	-	66,210.82		66,210.82
	51122	...Temporary - Regular Pa	-	-	73.30		73.30
	51420	...License - S/R *..	-	-	294.55		294.55
	51511	...Paid Leave Charge- Civ	-	-	12,688.66		12,688.66
	51611	...Retirement Accrual - C	-	-	4,569.36		4,569.36
	51613	...Fringe Benefits Accrua	-	-	21,036.31		21,036.31
	58521	...Departmental Overhead	-	-	8,169.84		8,169.84
	58522	...Central Services Overh	-	-	16,596.95		16,596.95
	58523	...Division Overhead Cost	-	-	2,288.97		2,288.97
	58524	...Sectional Overhead Cos	-	-	475.77		475.77
		LABOR CHARGES	1,360,000.00	-	132,404.53	1,227,595.47	132,404.53	120,910.42	11,494.11
LM WATER QUALITY - DD
C241710	51111	...Regular - Civilian - S	-	-	13,362.21		13,362.21
	51420	...License - S/R *..	-	-	24.12		24.12
	51511	...Paid Leave Charge- Civ	-	-	2,571.10		2,571.10
	51611	...Retirement Accrual - C	-	-	1,031.67		1,031.67
	51613	...Fringe Benefits Accrua	-	-	4,195.79		4,195.79
	51911	...Miscellaneous Payroll	-	-	(11,011.82)		(11,011.82)
	58521	...Departmental Overhead	-	-	1,641.71		1,641.71
	58522	...Central Services Overh	-	-	3,327.23		3,327.23
	58523	...Division Overhead Cost	-	-	386.90		386.90
	58524	...Sectional Overhead Cos	-	-	126.23		126.23
		LABOR CHARGES	141,000.00	-	15,655.14	125,344.86	15,655.14	12,352.42	3,302.72
LM MUNI BOAT - DD
C241910	51111	...Regular - Civilian - S	-	-	38,717.65		38,717.65
	51212	...Overtime - Civilian -	-	-	527.98		527.98
	51312	...Meal Allowance - N/R..	-	-	10.75		10.75
	51420	...License - S/R *..	-	-	145.25		145.25
	51511	...Paid Leave Charge- Civ	-	-	7,758.40		7,758.40
	51611	...Retirement Accrual - C	-	-	2,615.13		2,615.13
	51613	...Fringe Benefits Accrua	-	-	13,007.20		13,007.20
	58521	...Departmental Overhead	-	-	4,965.49		4,965.49
	58522	...Central Services Overh	-	-	10,094.80		10,094.80
	58523	...Division Overhead Cost	-	-	1,179.01		1,179.01
		LABOR CHARGES	-	-	79,021.66	(79,021.66)	79,021.66	74,062.56	4,959.10
LM SAILBOAT - DD
C242010	51111	...Regular - Civilian - S	-	-	12,026.92		12,026.92
	51122	...Temporary - Regular Pa	-	-	190.51		190.51
	51420	...License - S/R *..	-	-	94.35		94.35
	51511	...Paid Leave Charge- Civ	-	-	1,967.41		1,967.41
	51611	...Retirement Accrual - C	-	-	1,227.69		1,227.69
	51613	...Fringe Benefits Accrua	-	-	2,929.62		2,929.62
	51627	...Retirement Contributio	-	-	7.14		7.14
	58521	...Departmental Overhead	-	-	1,411.90		1,411.90
	58522	...Central Services Overh	-	-	2,833.33		2,833.33
	58523	...Division Overhead Cost	-	-	408.17		408.17
	58524	...Sectional Overhead Cos	-	-	1.17		1.17
		LABOR CHARGES	-	-	23,098.21	(23,098.21)	23,098.21	17,997.82	5,100.39
LM SYSTEM IMPROVEMENT - DD
C242110	51111	...Regular - Civilian - S	-	-	21,543.15		21,543.15
	51420	...License - S/R *..	-	-	26.46		26.46
	51511	...Paid Leave Charge- Civ	-	-	4,638.53		4,638.53
	51611	...Retirement Accrual - C	-	-	1,091.14		1,091.14
	51613	...Fringe Benefits Accrua	-	-	8,096.23		8,096.23
	51911	...Miscellaneous Payroll	-	-	(42,649.35)		(42,649.35)
	58521	...Departmental Overhead	-	-	2,825.03		2,825.03
	58522	...Central Services Overh	-	-	5,773.20		5,773.20
	58523	...Division Overhead Cost	-	-	779.59		779.59
	58524	...Sectional Overhead Cos	-	-	16.52		16.52
		LABOR CHARGES	322,000.00	-	2,140.50	319,859.50	2,140.50	2,140.50	-
LM RETAIN WALLS - DD
C242210	51111	...Regular - Civilian - S	-	-	10,131.18		10,131.18
	51511	...Paid Leave Charge- Civ	-	-	2,181.30		2,181.30
	51611	...Retirement Accrual - C	-	-	895.50		895.50
	51613	...Fringe Benefits Accrua	-	-	3,544.91		3,544.91
	51911	...Miscellaneous Payroll	-	-	(9,780.85)		(9,780.85)
	58521	...Departmental Overhead	-	-	1,339.69		1,339.69
	58522	...Central Services Overh	-	-	2,715.21		2,715.21
	58523	...Division Overhead Cost	-	-	377.82		377.82
		LABOR CHARGES	171,000.00	-	11,404.76	159,595.24	11,404.76	11,404.76	-
LM PED/BIKE PATH - DD
C242310	51111	...Regular - Civilian - S	-	-	8,763.36		8,763.36
	51420	...License - S/R *..	-	-	58.24		58.24
	51511	...Paid Leave Charge- Civ	-	-	1,886.93		1,886.93
	51611	...Retirement Accrual - C	-	-	804.71		804.71
	51613	...Fringe Benefits Accrua	-	-	3,048.19		3,048.19
	58521	...Departmental Overhead	-	-	1,159.65		1,159.65
	58522	...Central Services Overh	-	-	2,348.50		2,348.50
	58523	...Division Overhead Cost	-	-	327.84		327.84
	58524	...Sectional Overhead Cos	-	-	30.66		30.66
		LABOR CHARGES	845,000.00	-	18,428.08	826,571.92	18,428.08	17,406.30	1,021.78
LM EL EMBARCADERO
C242410	51111	...Regular - Civilian - S	-	-	18,076.72		18,076.72
	51122	...Temporary - Regular Pa	-	-	307.44		307.44
	51420	...License - S/R *..	-	-	1,156.23		1,156.23
	51511	...Paid Leave Charge- Civ	-	-	3,869.93		3,869.93
	51611	...Retirement Accrual - C	-	-	1,028.59		1,028.59
	51613	...Fringe Benefits Accrua	-	-	6,734.81		6,734.81
	51627	...Retirement Contributio	-	-	11.51		11.51
	58521	...Departmental Overhead	-	-	2,405.78		2,405.78
	58522	...Central Services Overh	-	-	4,911.93		4,911.93
	58523	...Division Overhead Cost	-	-	663.87		663.87
	58524	...Sectional Overhead Cos	-	-	109.61		109.61
		LABOR CHARGES	263,000.00	-	39,276.42	223,723.58	39,276.42	38,781.97	494.45
ESTUARY PARK - DD
C242510	51111	...Regular - Civilian - S	-	-	3,570.11		3,570.11
	51511	...Paid Leave Charge- Civ	-	-	768.73		768.73
	51611	...Retirement Accrual - C	-	-	180.66		180.66
	51613	...Fringe Benefits Accrua	-	-	1,341.69		1,341.69
	58521	...Departmental Overhead	-	-	468.17		468.17
	58522	...Central Services Overh	-	-	956.75		956.75
	58523	...Division Overhead Cost	-	-	128.87		128.87
		LABOR CHARGES	402,000.00	-	7,414.98	394,585.02	7,414.98	7,414.98	-
10TH AVENUE TRAIL - DD
C242610	51111	...Regular - Civilian - S	-	-	1,597.98		1,597.98
	51511	...Paid Leave Charge- Civ	-	-	344.02		344.02
	51611	...Retirement Accrual - C	-	-	106.76		106.76
	51613	...Fringe Benefits Accrua	-	-	582.78		582.78
	58521	...Departmental Overhead	-	-	210.29		210.29
	58522	...Central Services Overh	-	-	428.29		428.29
	58523	...Division Overhead Cost	-	-	59.48		59.48
		LABOR CHARGES	-	-	3,329.60	(3,329.60)	3,329.60	3,329.60	-
BB/MARINE TRAIL - DD
C242710	51111	...Regular - Civilian - S	-	-	10,370.34		10,370.34
	51511	...Paid Leave Charge- Civ	-	-	1,935.28		1,935.28
	51611	...Retirement Accrual - C	-	-	888.88		888.88
	51613	...Fringe Benefits Accrua	-	-	3,080.57		3,080.57
	58521	...Departmental Overhead	-	-	1,246.12		1,246.12
	58522	...Central Services Overh	-	-	2,518.75		2,518.75
	58523	...Division Overhead Cost	-	-	354.24		354.24
	58524	...Sectional Overhead Cos	-	-	1.60		1.60
		LABOR CHARGES	292,000.00	-	20,395.78	271,604.22	20,395.78	17,564.76	2,831.02
BB/EMBARCADERO COVE
C242810	51111	...Regular - Civilian - S	-	-	1,978.04		1,978.04
	51511	...Paid Leave Charge- Civ	-	-	425.82		425.82
	51611	...Retirement Accrual - C	-	-	128.30		128.30
	51613	...Fringe Benefits Accrua	-	-	724.03		724.03
	58521	...Departmental Overhead	-	-	260.20		260.20
	58522	...Central Services Overh	-	-	530.17		530.17
	58523	...Division Overhead Cost	-	-	72.56		72.56
		LABOR CHARGES	-	-	4,119.12	(4,119.12)	4,119.12	4,119.12	-
LIVINGSTON PIER - DD
C242910	51111	...Regular - Civilian - S	-	-	1,700.56		1,700.56
	51511	...Paid Leave Charge- Civ	-	-	360.59		360.59
	51611	...Retirement Accrual - C	-	-	120.07		120.07
	51613	...Fringe Benefits Accrua	-	-	605.25		605.25
	58521	...Departmental Overhead	-	-	220.64		220.64
	58522	...Central Services Overh	-	-	448.93		448.93
	58523	...Division Overhead Cost	-	-	62.33		62.33
		LABOR CHARGES	-	-	3,518.37	(3,518.37)	3,518.37	3,481.52	36.85
CRYER SITE  - DD
C243010	51111	...Regular - Civilian - S	-	-	9,266.22		9,266.22
	51511	...Paid Leave Charge- Civ	-	-	1,686.55		1,686.55
	51611	...Retirement Accrual - C	-	-	737.71		737.71
	51613	...Fringe Benefits Accrua	-	-	2,709.97		2,709.97
	58521	...Departmental Overhead	-	-	1,098.76		1,098.76
	58522	...Central Services Overh	-	-	2,222.86		2,222.86
	58523	...Division Overhead Cost	-	-	311.04		311.04
	58524	...Sectional Overhead Cos	-	-	1.28		1.28
		LABOR CHARGES	-	-	18,034.39	(18,034.39)	18,034.39	15,971.17	2,063.22
UNION POINT PARK - DD
C243110	51111	...Regular - Civilian - S	-	-	3,833.98		3,833.98
	51420	...License - S/R *..	-	-	25.54		25.54
	51511	...Paid Leave Charge- Civ	-	-	437.27		437.27
	51611	...Retirement Accrual - C	-	-	174.68		174.68
	51613	...Fringe Benefits Accrua	-	-	713.91		713.91
	58521	...Departmental Overhead	-	-	405.27		405.27
	58522	...Central Services Overh	-	-	818.44		818.44
	58523	...Division Overhead Cost	-	-	118.48		118.48
		LABOR CHARGES	-	-	6,527.57	(6,527.57)	6,527.57	3,904.51	2,623.06
PARK STREET BRIDGE - DD
C243210	51111	...Regular - Civilian - S	-	-	5,372.87		5,372.87
	51511	...Paid Leave Charge- Civ	-	-	936.45		936.45
	51611	...Retirement Accrual - C	-	-	453.01		453.01
	51613	...Fringe Benefits Accrua	-	-	1,475.09		1,475.09
	58521	...Departmental Overhead	-	-	638.78		638.78
	58522	...Central Services Overh	-	-	1,289.16		1,289.16
	58523	...Division Overhead Cost	-	-	182.26		182.26
		LABOR CHARGES	-	-	10,347.62	(10,347.62)	10,347.62	8,152.65	2,194.97
PARK STREET TRIANGLE - DD
C243310	51111	...Regular - Civilian - S	-	-	151.92		151.92
	51511	...Paid Leave Charge- Civ	-	-	32.71		32.71
	51611	...Retirement Accrual - C	-	-	7.69		7.69
	51613	...Fringe Benefits Accrua	-	-	57.09		57.09
	58521	...Departmental Overhead	-	-	19.93		19.93
	58522	...Central Services Overh	-	-	40.71		40.71
	58523	...Division Overhead Cost	-	-	5.49		5.49
		LABOR CHARGES	-	-	315.54	(315.54)	315.54	315.54	-
PIER 29 RESTAURANT - DD
C243410	51111	...Regular - Civilian - S	-	-	2,515.62		2,515.62
	51511	...Paid Leave Charge- Civ	-	-	514.02		514.02
	51611	...Retirement Accrual - C	-	-	193.84		193.84
	51613	...Fringe Benefits Accrua	-	-	847.26		847.26
	58521	...Departmental Overhead	-	-	315.21		315.21
	58522	...Central Services Overh	-	-	639.97		639.97
	58523	...Division Overhead Cost	-	-	88.68		88.68
		LABOR CHARGES	-	-	5,114.60	(5,114.60)	5,114.60	4,930.38	184.22
DERBY STREET PARK - DD
C243510	51111	...Regular - Civilian - S	-	-	2,711.92		2,711.92
	51511	...Paid Leave Charge- Civ	-	-	567.28		567.28
	51611	...Retirement Accrual - C	-	-	222.37		222.37
	51613	...Fringe Benefits Accrua	-	-	929.33		929.33
	58521	...Departmental Overhead	-	-	348.14		348.14
	58522	...Central Services Overh	-	-	706.29		706.29
	58523	...Division Overhead Cost	-	-	98.21		98.21
		LABOR CHARGES	-	-	5,583.54	(5,583.54)	5,583.54	5,473.00	110.54
OW MUSEUM - DD
C243610	51111	...Regular - Civilian - S	-	-	6,909.83		6,909.83
	51420	...License - S/R *..	-	-	40.07		40.07
	51511	...Paid Leave Charge- Civ	-	-	1,383.05		1,383.05
	51611	...Retirement Accrual - C	-	-	446.84		446.84
	51613	...Fringe Benefits Accrua	-	-	2,331.75		2,331.75
	58521	...Departmental Overhead	-	-	845.83		845.83
	58522	...Central Services Overh	-	-	1,721.64		1,721.64
	58523	...Division Overhead Cost	-	-	236.31		236.31
	58524	...Sectional Overhead Cos	-	-	83.36		83.36
		LABOR CHARGES	-	-	13,998.68	(13,998.68)	13,998.68	13,298.64	700.04
LANCASTER TRAIL - DD
C243710	51111	...Regular - Civilian - S	-	-	2,281.94		2,281.94
	51511	...Paid Leave Charge- Civ	-	-	463.77		463.77
	51611	...Retirement Accrual - C	-	-	149.00		149.00
	51613	...Fringe Benefits Accrua	-	-	782.08		782.08
	58521	...Departmental Overhead	-	-	283.63		283.63
	58522	...Central Services Overh	-	-	577.33		577.33
	58523	...Division Overhead Cost	-	-	79.71		79.71
		LABOR CHARGES	-	-	4,617.46	(4,617.46)	4,617.46	4,433.24	184.22
FRUITVALE BRIDGE - DD
C243810	51111	...Regular - Civilian - S	-	-	7,846.13		7,846.13
	51511	...Paid Leave Charge- Civ	-	-	1,507.52		1,507.52
	51611	...Retirement Accrual - C	-	-	602.87		602.87
	51613	...Fringe Benefits Accrua	-	-	2,461.03		2,461.03
	58521	...Departmental Overhead	-	-	1,000.73		1,000.73
	58522	...Central Services Overh	-	-	2,027.39		2,027.39
	58523	...Division Overhead Cost	-	-	283.11		283.11
	58524	...Sectional Overhead Cos	-	-	2.08		2.08
		LABOR CHARGES	-	-	15,730.86	(15,730.86)	15,730.86	14,515.05	1,215.81
ALAMEDA AVENUE TRAIL- DD
C243910	51111	...Regular - Civilian - S	-	-	2,570.42		2,570.42
	51511	...Paid Leave Charge- Civ	-	-	525.86		525.86
	51611	...Retirement Accrual - C	-	-	177.72		177.72
	51613	...Fringe Benefits Accrua	-	-	880.83		880.83
	58521	...Departmental Overhead	-	-	321.84		321.84
	58522	...Central Services Overh	-	-	654.69		654.69
	58523	...Division Overhead Cost	-	-	90.55		90.55
		LABOR CHARGES	-	-	5,221.91	(5,221.91)	5,221.91	5,037.69	184.22
US AUDIO TRAIL - DD
C244010	51111	...Regular - Civilian - S	-	-	5,288.54		5,288.54
	51511	...Paid Leave Charge- Civ	-	-	841.29		841.29
	51611	...Retirement Accrual - C	-	-	354.83		354.83
	51613	...Fringe Benefits Accrua	-	-	1,360.74		1,360.74
	58521	...Departmental Overhead	-	-	609.34		609.34
	58522	...Central Services Overh	-	-	1,232.30		1,232.30
	58523	...Division Overhead Cost	-	-	173.53		173.53
		LABOR CHARGES	-	-	9,860.57	(9,860.57)	9,860.57	7,871.07	1,989.50
HIGH STREET BRIDGE - DD
C244110	51111	...Regular - Civilian - S	-	-	5,269.37		5,269.37
	51511	...Paid Leave Charge- Civ	-	-	837.10		837.10
	51611	...Retirement Accrual - C	-	-	433.84		433.84
	51613	...Fringe Benefits Accrua	-	-	1,298.82		1,298.82
	58521	...Departmental Overhead	-	-	602.35		602.35
	58522	...Central Services Overh	-	-	1,213.43		1,213.43
	58523	...Division Overhead Cost	-	-	173.20		173.20
		LABOR CHARGES	-	-	9,828.11	(9,828.11)	9,828.11	7,838.58	1,989.53
AGGREGATE TRAIL - DD
C244210	51111	...Regular - Civilian - S	-	-	5,599.13		5,599.13
	51511	...Paid Leave Charge- Civ	-	-	935.65		935.65
	51611	...Retirement Accrual - C	-	-	391.96		391.96
	51613	...Fringe Benefits Accrua	-	-	1,515.31		1,515.31
	58521	...Departmental Overhead	-	-	653.60		653.60
	58522	...Central Services Overh	-	-	1,322.40		1,322.40
	58523	...Division Overhead Cost	-	-	185.75		185.75
		LABOR CHARGES	-	-	10,603.80	(10,603.80)	10,603.80	8,798.51	1,805.29
66TH AVENUE GATEWAY - DD
C244310	51111	...Regular - Civilian - S	-	-	11,430.54		11,430.54
	51511	...Paid Leave Charge- Civ	-	-	2,180.04		2,180.04
	51611	...Retirement Accrual - C	-	-	886.39		886.39
	51613	...Fringe Benefits Accrua	-	-	3,548.83		3,548.83
	58521	...Departmental Overhead	-	-	1,379.77		1,379.77
	58522	...Central Services Overh	-	-	2,796.01		2,796.01
	58523	...Division Overhead Cost	-	-	388.96		388.96
	58524	...Sectional Overhead Cos	-	-	2.24		2.24
		LABOR CHARGES	-	-	22,612.78	(22,612.78)	22,612.78	20,733.76	1,879.02
WATERFRONT REMED - DD
C244410	51111	...Regular - Civilian - S	-	-	10,850.63		10,850.63
	51511	...Paid Leave Charge- Civ	-	-	2,248.15		2,248.15
	51611	...Retirement Accrual - C	-	-	886.73		886.73
	51613	...Fringe Benefits Accrua	-	-	3,677.67		3,677.67
	58521	...Departmental Overhead	-	-	1,125.98		1,125.98
	58522	...Central Services Overh	-	-	2,278.28		2,278.28
	58523	...Division Overhead Cost	-	-	238.86		238.86
		LABOR CHARGES	-	-	21,306.30	(21,306.30)	21,306.30	20,716.79	589.51
7TH STREET FLOOD CONTROL - DD
C244510	51111	...Regular - Civilian - S	-	-	12,547.29		12,547.29
	51212	...Overtime - Civilian -	-	-	271.40		271.40
	51511	...Paid Leave Charge- Civ	-	-	2,701.48		2,701.48
	51611	...Retirement Accrual - C	-	-	655.08		655.08
	51613	...Fringe Benefits Accrua	-	-	4,701.25		4,701.25
	58521	...Departmental Overhead	-	-	1,645.94		1,645.94
	58522	...Central Services Overh	-	-	3,410.42		3,410.42
	58523	...Division Overhead Cost	-	-	453.50		453.50
	58524	...Sectional Overhead Cos	-	-	93.42		93.42
		LABOR CHARGES	-	-	26,479.78	(26,479.78)	26,479.78	26,479.78	-
STUDIO ONE - DD
C244710	51111	...Regular - Civilian - S	-	-	8,933.56		8,933.56
	51420	...License - S/R *..	-	-	35.84		35.84
	51511	...Paid Leave Charge- Civ	-	-	1,677.32		1,677.32
	51611	...Retirement Accrual - C	-	-	448.99		448.99
	51613	...Fringe Benefits Accrua	-	-	2,890.88		2,890.88
	58521	...Departmental Overhead	-	-	1,156.59		1,156.59
	58522	...Central Services Overh	-	-	2,354.90		2,354.90
	58523	...Division Overhead Cost	-	-	340.09		340.09
		LABOR CHARGES	-	-	17,838.17	(17,838.17)	17,838.17	16,166.29	1,671.88
CREEK RESTORE - DD
C244810	51111	...Regular - Civilian - S	-	-	9,021.00		9,021.00
	51112	...Regular - Sworn - S/R	-	-	61.88		61.88
	51231	...Comp Time Earned-1.5x.	-	-	591.29		591.29
	51511	...Paid Leave Charge- Civ	-	-	2,054.72		2,054.72
	51611	...Retirement Accrual - C	-	-	494.89		494.89
	51613	...Fringe Benefits Accrua	-	-	3,577.97		3,577.97
	58521	...Departmental Overhead	-	-	1,251.84		1,251.84
	58522	...Central Services Overh	-	-	2,557.41		2,557.41
	58523	...Division Overhead Cost	-	-	339.77		339.77
	58524	...Sectional Overhead Cos	-	-	2.82		2.82
		LABOR CHARGES	-	-	19,953.59	(19,953.59)	19,953.59	19,770.59	183.00
WATERSHED ACQUISITION - DD
C244910	51111	...Regular - Civilian - S	-	-	6,707.14		6,707.14
	51231	...Comp Time Earned-1.5x.	-	-	562.02		562.02
	51511	...Paid Leave Charge- Civ	-	-	1,011.65		1,011.65
	51611	...Retirement Accrual - C	-	-	661.99		661.99
	51613	...Fringe Benefits Accrua	-	-	1,474.87		1,474.87
	58521	...Departmental Overhead	-	-	858.86		858.86
	58522	...Central Services Overh	-	-	1,720.67		1,720.67
	58523	...Division Overhead Cost	-	-	10.48		10.48
		LABOR CHARGES	-	-	13,007.68	(13,007.68)	13,007.68	8,964.98	4,042.70																																																																	26015.36
	FUND LABOR  CHARGES TOTAL		5,731,034.00	-	925,470.73	4,805,563.27	925,470.73	850,480.85	74,989.88