Budget Manual 2020

Budget Manual

Internal Services: 5431

In-house Printing

Charges for printing services such as type-setting, binding, collating, etc., provided by the Graphic Services Division. Computer services provided by the Information Technology Department. Records management services provided by Micrographics. Data processing services provided by the Information Technology Department. Maintenance of communication equipment by Technical Services. Services performed for other departments by the Engineering Department. Fees charged for the use of the City’s Landfill for the purpose of dumping. Services performed for Departments by Mail Services. Charges between City departments not specified in line items .5421 through .5438. Contractual payment to persons who provide vending services for special events. Expenditures for employees to attend meetings to conduct or transact City Business. Expenses would include transportation, lodging, meals, etc. Expenditures for employee attendance at training programs, seminars, or conventions that focus on employee skill development. Costs would include registration fees, transportation, lodging, meals, etc.

5432

Desktop Services

5433

Storage and Micrographics Services

5434

EDP Service

5435

Radio Services

5436

Engineering Services

5437

Landfill Fees

5438

Internal Mail Services

5439

Other Internal Services

5440

Contracted Vendor – Special Events

Meeting/Training Expenses: 5510

Business and Meeting Expenses

5520

Seminar/Training Expenses

Detail Expenditure Codes F-11