Budget Manual 2020

Budget Manual

7911

Telecommunications Services

Revenues received by City/County Telecommunications for charges to City departments for telephone products and services. Finance Department services performed for specific grants & entitlements. Revenue received by City Services provided to City Departments. Revenue received by equipment services for maintenance of vehicles. Revenue received from daily charge for use of motor pool vehicles.

7912

Finance Department Charges

7913

Mail Services

7920

Automotive Services - City Garage

7921

Motor Pool Charges

7922

Motor Fuel Charges

Revenue received from motor fuel charges.

7923

Vehicle Replacement Lease Charge

Internal lease fee for vehicles and equipment.

7924

Vehicle/Equipment Upgrade Fees

Revenues received from vehicle/equipment upgrade service. Revenues received by General Services for maintenance services for parking facilities.

7930

Maintenance Services - Parking Facility

7940

Insurance Premiums - Employer

Insurance premiums paid by City.

7941

Insurance Premiums - Employee

Insurance premiums paid by employee.

7942

Dental Program Services

Administrative cost recovered from Dental Insurance Program.

7950

Miscellaneous Internal Charge

Miscellaneous internal charges.

7960

Employer Contributions

Past service costs for police officers.

7961

Employee Contributions - Wellness

Revenues received from donations for the Wellness Program.

Detail Revenue Codes G-20