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Salary and Wages <br />An employee's monetary compensation for employment. <br />Salary Savings <br />Salary savings reflect personnel cost savings resulting from vacancies and as a result of <br />employee turnover. The amount of budgeted salary savings is generally based upon <br />experience. <br />Service <br />Work done by one person that benefits another. <br />Service Departments <br />Sections, programs or departments of an on-going organization giving service. <br />Special District <br />A designated geographic area established to provide a specialized service (e.g., Landscape <br />Maintenance District). <br />Special Revenue Fund <br />A governmental fund type used to account for specific revenues that are legally restricted <br />to expenditures for particular purposes. <br />Staff <br />In general, persons in an organization. <br />Statement of Net Activities <br />Reports net (expense) revenue of functions. <br />Statement of Net Assets <br />Includes all assets and liabilities. <br />Target <br />Desired amount or level of performance to obtain. <br />Total Cost <br />Costs including all ancillary costs. For example, the total cost of a project would include the <br />direct costs and indirect costs. <br />Transient Occupancy Tax <br />This tax is collected from the operators of hotels and motels located within the City. A <br />percentage of this tax is then remitted to the City. <br />Trend <br />In general, any line of movement. <br />True Up <br />An assessable, computational adjustment to inconsistencies in estimates versus actuals. <br />U nit Cost <br />Compare the volume of work anticipated to the items needed to complete the work and <br />the funds required to purchase these items. <br />Unreserved Fund Balance <br />207 <br />