Budget Manual 2020

Budget Manual

5530

Tuition Reimbursement

Reimbursements to permanent employees for educational or tuition expenses as allowed under Personnel regulations. Reimbursement of relocation costs of employees newly hired to the position of department head or above. Per mile reimbursement made to employees using personal vehicles for City business trips. Expenses related to providing in-house training for City employees. Expenses related to On the Job Training (OJT) contracts written with employers to train or upgrade with eligible workers. Expense related to training programs designed specifically to update the skills of existing workers and funded through WIA grants. Expense related specifically to training programs in which TES and an employer share expenses associated with training existing workers. Expense related to training of WIA–eligible individuals in programs defined as “pre- vocational” by local policy, i.e., short-term training costing less than $250 per class which does not lead to a competency-based credential. Expense related to training of WIA-eligible individuals in programs requiring an Individual Training Account (ITA), i.e., any program leading to a competency-based credential.

5535

Moving Expense Reimbursement

5540

Mileage Reimbursement

5550

On-Site Training

5560

WIA On the Job Training

5561

WIA Incumbent Worker Training

5562

WIA Customized Training

5563

WIA Pre-Vocational Training

5564

WIA Individual Training

Detail Expenditure Codes F-12