Amusement Budget Template

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Amusement Budget Template Powered By Docstoc
					             DATA PROVIDERS: Please indicate in the BLUE COLUMN the coding information use
             department responsible for each liability claim (i.e, sanitation for sewer backup, fleet m
             for playground equipment accident). If your coding information cannot be exported to
             information along with this LB template. Return to techteam@riskinstitute.org when c


                                                                                 18
Mandatory                                   PRIMARY DEPARTMENT RESPONSIBLE


               Government Function Area
             Administration
       100
         2   Agriculture/Farming
       110   Aircraft Operations
         1   Airport Management
       120   Animal Management
       141   Archeology/Artifact Research
       130   Athletic Programs
       371   Bridges/Tunnels
       140   Cemetery
        15   Civic Center/Arena/Stadium
        56   Code Enforcement
         7   Community Services
       150   Corrections
             Day Care/Preschool
        11
             Disaster Management
       430


             Education/Public Schools
       160
       121
             Educational - other

             Elected/Appointed Officials
       170
       180
             Emergency Services/Public
             Safety
        32 Engineering/Construction
             Enterprise Management
        28
       420
             Environmental Services
       320
             Facilities Maintenance


             Financial Services
        23
 60
      Fire/EMS
 61
      Fire/EMS - Volunteers
 95   Fleet Management
190   Food Services
200   Gaming
210   Health Services
 16   Higher Education
144   Highways/Roads
  9   Historic Sites/Preservation
 36   Hospital
220   Housing
 27
      Human Resources
 24
      IT Services
230   Judicial Services
 59   Landfill, Refuse/Recycling
240   Law Enforcement
  3   Legal Services
250   Library Services
260   Licensing/Permits
    Marina/Port Operations
 87
 37 Medical Center
270 Medical Examiner
 38
    Mental Health Care

    Multiple Programs or Events
101
280 Museums/Galleries
 34
    Nursing Services

    Other, NOC
199
340 Park/Recreation
290 Parking Operations
310
    Planning/Resource Mgt
330 Public Transit
      Sanitation- Water/Waste Water
 80
    School Transportation
380
 39 Senior Services
  4 Sheriff, Court Protection
390
    Social Services
370 Streets/Roads/Walkways
      Tourism/Visitors Center
  8
 96 Transportation
400
    Utilities/Public Works


      Vehicle Operation (Non-Transit)
410
 91
      Water Utilities/Water Control
      Youth Services
 78
RS: Please indicate in the BLUE COLUMN the coding information used in your system that corresponds to th
onsible for each liability claim (i.e, sanitation for sewer backup, fleet maintenance for brake failure, and scho
 quipment accident). If your coding information cannot be exported to Excel, please submit the coding
g with this LB template. Return to techteam@riskinstitute.org when complete.


                                                                18
             PRIMARY DEPARTMENT RESPONSIBLE
                                                                                     PERI    YOUR
                                                                                     DEPT     DEPT
                              PERI Government Coding                                CODES    CODES
           Clerical and management staff providing core governmental
           services.                                                                   100
           Agriculture and Farming                                                       2
                                                                                       110
           Air Transportation (airports)                                                 1
                                                                                       120
                                                                                       141
                                                                                       130
                                                                                       371
                                                                                       140
           Management of Civic Centers, Arenas, or Stadiums                             15
           Code Enforcement, inspections, permits, and licensing.                       56
           Community Services                                                            7
           Detention facilities, jails, correctional institutions                      150
           Day care facilities or preschool facilities that are not operated as
           part of a public school.                                                     11
           Crisis teams, non-public safety personnel assigned to critical
           response and pre-disaster planning.                                         430
           Includes school instructional; administrative and clerical; cafeteria;
           health and recreation; student employees; and other educational
           operations for public schools or magnet academies. (Primary
           Education Code)                                                             160
           Other education services, such as summer programs outside of                121
           school premises or publicly operated camps.
           Public employees servicing on commissions, councils, or other
           administrative unit separate from the reporting entity.                     170
           Combined unit of all emergency management services - Fire,                  180
           EMS, Police, Crisis Team-emergency personnel, life guards,
           coastal and boarder patrols.
           Engineering and construction services.                                       32
           Staff services hired to manage an enterprise program created by
           the entity.                                                                  28
           Environmental services, including monitoring and pollution control          420
           for air, water, and land.
           Facility operations, building management, and general services for          320
           any public agency, including schools.

           Financial administration, including budget operations, purchasing,
           procurement, personal property, and tax administration.                      23
Fire protection - Paid employees for fire service and ambulance      60
operations, including 911 phone centers.
Fire protection - volunteer services for fire and ambulance          61
services.
Maintenance of vehicles and mobile equipment.                        95
                                                                    190
                                                                    200
Health Department, clinics, mobile health assessment units.         210
Instructional and other higher education.                            16
Highway and Road Maintenance                                        144
Historic Preservation and archaeology                                 9
Public hospitals and advanced life support care.                     36
Code 50- housing and community development                          220
Central staff services including employment, training,               27
classification, grievances, and benefits.
Information/Technology and Data Management; TV and radio             24
cable communications.
Court positions & judicial services.                                230
                                                                     59
Police protection, security, surveillance, and terrorism control.   240
Attorneys and legal staff                                             3
Libraries and book services                                         250
Services for licenses, permits, titles, and other registration.     260
Water transport, terminals, harbor masters, marina and port
operations.                                                          87
Medical clinics, detox testing, Health screening services.           37
Medical examinations, forensically trained physician, coroners      270
Mental health services; alcohol and substance abuse services;        38
psychological assistance.

Event involves more than one government department or division.     101
Fine arts, galleries, and museum management,                        280
Nursing services at all skill levels not provided to a clinic or     34
hospital care facility.
Other functions not listed elsewhere or undefined in scope. May
apply to some special service districts. (Please define)            199
Parks, recreation, and amusement management.                        340
Parking management and commuter facilities.                         290
Planning operations, zoning, development management, and            310
economic development.
Public mass transit systems and livery services.                    330

sanitation, sewerage; and sanitation, solid waste management        80
Bus transportation for educational services, including day care,
public schools, or higher education.                                380
Office on Aging, Senior Centers, Senior Programs                     39
Court Protection, Warrant and Notice Services.                        4
Social services, public welfare, and income programs associated     390
with state and federal funding.
                                                                    370
Tourism Department, Visitor Centers and Bureaus, and Public
Information.                                                         8
Transportation and non-livery services.                                  96
Utilities in general, electric power, utility operations for electric   400
power, power lines, and dam operations for general of power, gas
supply, utility operations for natural gas or oil.

                                                                        410
Water supply, utility operations for water, water diversion, and         91
flood control, including retainer (dam or walls) operations.
Youth services and other public welfare programs directed to
young children and teens.                                               78
d in your system that corresponds to the
maintenance for brake failure, and schools
 Excel, please submit the coding
 omplete.




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Description: Amusement Budget Template document sample