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Budget.'(~'uide <br /> Classification of Accounts by Character and Object -'-; <br /> <br /> Expenses <br /> <br /> All items of expenditures necessary for operation, maintenance, and administration and <br /> material for equipment for renewal or replacements that do not add to the capital assets. <br /> <br /> 01 Personnel Cost <br /> 02 Supplies <br /> 03 Contractual <br /> 04 Maintenance Buildings <br /> 05 Maintenance Equipment <br /> 06 Sundry Charges <br /> 07 Debt Service <br /> <br /> · Capital Outlay <br /> <br /> All expenditures which increase the capital assets. <br /> <br /> 08 Land ' '~ ~' <br /> 09 Buildings Structures Etc <br /> 10 Equipmeht ' <br /> <br /> 01 Personnel Cost <br /> <br /> 01 salaries & Wages <br /> 02 Social Security <br /> 03 TMRS & Pension <br /> 04 Employee Hospitalization Insurance <br /> 05 Worker's Compensation Insurance <br /> 06 Unemployment Compensation <br /> 07 Overtime <br /> 08 Stability <br /> <br /> 02 Supplies ~ .. <br /> <br /> 01 Office Supplies Includes all supplies necessary in the <br /> operation of the office, such as maps, <br />..- blueprints, paper, envelopes, pads, <br /> erasers, ink, etc. <br /> <br /> 02 Postage <br /> 03 Food Includes all food for human beings <br /> 04 Wearing Apparel Dry goods and notions such as uniforms, <br /> " bed clothing, linens, towels, etc. <br /> 05 Motor Vehicles-Gasoline <br /> 06 Motqr Vehicles-Oil & Lubricant <br /> <br /> <br />