Agenda - 02-16-1982 - Laserfiche WebLink

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The Object of Expenditure account numbers and definitions are as follows: 01 Board - Salaries for your Board, it any. 02 Personnel - Regular salaries. Final figures will be provided by Personnel Department based on your department's current position listing. 03 Temporary Personnel - Services which cannot be proved by permanent staff. 04 Professional Services - Services performed by outside concern. 05 Fringe Benefits - Final figures will be provided by the Budget Office based 07 on final salaries figures. The following will be used on figuring fringes. Social Security - 6.7% Retirement - 6.21% Medical Insurance-$327.12 per year per employee 08 Surety Bond - 09 Other Fringe Benefits - Request for Workman's Compensation. This benefit is provided by Central Services for most departments. 10 Travel & Training - Expenses of governmental employees while away from their place of employment on public business, or in training. Private ear rate - $.22 per mile. 11 Telephone 12 Postage 14 Motor Pool - Use of county-owned vehicles while on public business. The following rate should be used in calculating motor pool requests; • 4 Cylinder car $. per mile 6 Cylinder car - per mile 8 Cylinder car - per mile Trucks, Vans, and Buses - per mile 15 Maintenance and. Re.airs, Buildins - (Buildings & Grounds use only) Cleaning, painting, repairs to county buildings; repairs to heating and air conditioning equipment; maintenance to grounds surrounding county buildings. 16 Maintenance and Repairs, Equipment - Service and repairs to equipment and office machines. Include maintenance contracts. 17 Maintenance and Repairs, Auto - (Motor Pool use only) 18 Data Processing - 19 Public Assistance - Payments to benefi;caries under social services programs. 21 Rent - Cost of renting buildings, office space and equipment. 22 Gas - Cost of gas used for heating purposes.