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general and statistical information - City of Inglewood

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Maintenance <strong>and</strong> Operations:<br />

42000 Mayor's Fund - The Mayor's Charter-established special expense account.<br />

43100 thru 43301 Utilities - Cost <strong>of</strong> water, heat, electricity, power, fire hydrant service, refuse collection charges, gas<br />

<strong>and</strong> fuel oil, including fire <strong>and</strong> burglar alarm rentals.<br />

43401 Utilities-Communication - Telephone utility charges.<br />

43500 Advertising <strong>and</strong> Publications - Cost <strong>of</strong> publications <strong>of</strong> required legal notices <strong>and</strong> for placement <strong>of</strong><br />

ads in periodicals. Also the printing <strong>of</strong> brochures, annual reports <strong>and</strong> newspapers.<br />

43600 Office Supplies – includes <strong>of</strong>fice stationary, forms, maps, small items <strong>of</strong> equipment valued at less<br />

than $500, library circulation control expenses, computer <strong>and</strong> printer supplies, pencils, tapes,<br />

scissors, staplers <strong>and</strong> rulers.<br />

43700 Postage - Mailing costs including citations <strong>and</strong> publications.<br />

43800 Office Equipment Expense - Payment <strong>of</strong> <strong>of</strong>fice equipment revolving account for maintenance <strong>and</strong><br />

amortization expenses <strong>of</strong> <strong>of</strong>fice equipment.<br />

44000 Equipment Expense - Payment to equipment revolving account for gas <strong>and</strong> oil, maintenance <strong>and</strong><br />

repair, insurance <strong>and</strong> amortization expenses on <strong>City</strong>-owned vehicles.<br />

44100 Uniforms - Rental payments, purchases, cleaning <strong>and</strong> laundry service, badges, <strong>and</strong> goggles,<br />

helmets, raincoats <strong>and</strong> boots.<br />

44050 Mileage Expense - Mileage reimbursement for the use <strong>of</strong> a personal car on <strong>City</strong> business.<br />

44200 Small Tools - Expenses for small tools, minor equipment <strong>and</strong> h<strong>and</strong> tools costing less than $100 per<br />

item.<br />

44300 Travel <strong>and</strong> Subsistence - Travel to conferences <strong>and</strong> meetings, <strong>and</strong> expenses for meals, registration,<br />

taxis, tips, rooms, including air fare, private car use, luncheons, dinner meetings <strong>and</strong> ancillary<br />

expenses.<br />

44400 Training - Travel to <strong>and</strong> expenses at approved training courses, including tuition, registration, books,<br />

materials, fees, room <strong>and</strong> board, <strong>and</strong> other approved expenses.<br />

44401 Educational Reimbursement - Reimbursement for employee educational expenses as provided in<br />

the various employee MOU's (Memor<strong>and</strong>a <strong>of</strong> Underst<strong>and</strong>ing).<br />

Page 515

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