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HomeMy WebLinkAboutOrdinance 1410ORDINANCE NO. 1410 AN ORDINANCE ESTABLISHING COST ACCOUNTING GUIDELINES WHEREAS, Chapter 869 Oregon Laws 1979 require the Executive Department of the State of Oregon to develop model cost accounting guidelines for public. agencies, relating to the performance of construction by said agencies using their own equipment and personnel, and WHEREAS, ORS 279.023(3) requires that whenever a public agency intends to perform or construct a public improvement with its own equipment or personnel, said agency shall cause to be kept and preserved a full, true and accurate account. of all costs of performing said work, and WHEREAS, the city council of the City of Central Point believes it to be in the best interests of the city to adopt cost accounting guidelines for public agencies as developed by the State of Oregon Executive Department dated July 1, 1980, in order to fulfill the above requirements of state law, now, there- fore, THE PEOPLE OF THE CITY OF CENTRAL POINT DO ORDAIN AS FOLLOWSt There is hereby added to the Central Point Municipal Code Chapter 3.00, which is to read as follows: CHAPTER 3.00 COST ACCOUNTING GUIDELINES FOR CONSTRUCTION OF PUBLIC IMPROVEMENTS 3.00.010 Numeric coding system. A numeric coding system for accounting purposes should be developed. Each project will be Page 1 - Ordinance No. 1410 assigned an account number. Entities with automated accounting systems are encouraged to establish cost centers for accumu- lating project costs. Many related costs may be incurred long before construction actually begins. Project accounting codes are, therefore, essential to insure that all chargeable costs are recorded. 3.00.020 Personal services costs. A. The use of detailed time records is a fundamental requirement for accurately accumulating labor costs. Employee time records should provide information at an hourly level for type of activity and by project. B. The costs of employee vacation, sick leave, all other employer paid insurance and/or retirement benefits, and all other employer paid benefits should be reflected in hourly charge rates. Workers° Compensation costs used in this calcu- lation shall be based on actual rates paid. C. Travel time to and from the job site should be charged to the project. 3.00.030 Materials. A. Materials issued from inventory or stores for use on a particular project should be documented by requisition forms. B. Direct material purchases for use on a specific project should be documented by purchase orders and invoices. C. Costs of other supplies not directly chargeable to a specific project should be considered in overhead calculation. See Section 3.00..050. 3.00.040 Equipment usage rates. A. Agencies may develop internal usage rates based on depreciation schedules, investment costs [ORS 2.79.023(3)], and operating costs such as fuel, oil and repairs. B. Agencies may use widely accepted rate schedules such as those used by the Oregon. State Highway Division for "external" work such as force account or price agreement. 3.00.050 Overhead .and related costs. A. All general administrative and other "overhead" expenses directly or indirectly applicable to construction acti- vities should be identified and charged. The use of formula or percentage charge rates is acceptable if those rates are supported by documentation.. Documentation would consist of workpapers showing the rationale and computations for allocating general. administrative expenses. B. Accounting principles require the capitalization of a wide range of ancillary costs. Examples are engineering, legal and other professional fees, acquisition costs, freight and trans- portation and site preparation. 3.00.060 Financial reporting. The final project costs will be closed to the appropriate ledger account. Public agencies Page 2 - Ordinance No. 1410 are encouraged to prepare cost reports on completion. of each project. Passed by the Council and signed by me in authentication of its passage this .,~~~day of .~. 1980. ATTEST: ~--~°', `'~ i y corder Approved by me this day o f ~- ~f z 1980. Page 3 - Ordinance No. 1410