Revenue and Expense Guide 273
Department/
Item Name Schedule Account Name
Payroll, administrative ................................................. A&G ........................ Salaries and Wages
Payroll, automobile ....................................................... Mult. Depts. ........... Employee Benets
Payroll, baker ................................................................. F&B ......................... Salaries and Wages
Payroll, banquet/conference/catering aendant ....... F&B ......................... Salaries and Wages
Payroll, banquet/conference/catering houseperson . F&B ......................... Salaries and Wages
Payroll, banquet/conference/catering porter ............. F&B ......................... Salaries and Wages
Payroll, banquet/conference/catering runner ........... F&B ......................... Salaries and Wages
Payroll, banquet/conference/catering server ............. F&B ......................... Salaries and Wages
Payroll, bartender .......................................................... F&B ......................... Salaries and Wages
Payroll, bell service ....................................................... Rooms ..................... Salaries and Wages
Payroll, beverage manager .......................................... F&B ......................... Salaries and Wages
Payroll, bonus pay (discretionary) ............................. Mult. Depts. ........... Supplemental Pay
Payroll, bonus pay (performance-based) ................... Mult. Depts. ........... Bonuses and Incentives
Payroll, breakfast aendant ......................................... Rooms ..................... Salaries and Wages
Payroll, butcher ............................................................. F&B ......................... Salaries and Wages
Payroll, chef de partie ................................................... F&B ......................... Salaries and Wages
Payroll, chief engineer .................................................. POM ........................ Salaries and Wages
Payroll, child care, employee ....................................... Mult. Depts. ........... Employee Benets
Payroll, city head tax .................................................... Mult. Depts. ........... Payroll Taxes
Payroll, cleaner .............................................................. F&B ......................... Salaries and Wages
Payroll, club oor aendant ........................................ Rooms ..................... Salaries and Wages
Payroll, concierge .......................................................... Rooms ..................... Salaries and Wages
Payroll, conference/event services manager ............. F&B ......................... Salaries and Wages
Payroll, controller .......................................................... A&G ........................ Salaries and Wages
Payroll, cook ................................................................... F&B ......................... Salaries and Wages
Payroll, dental insurance .............................................. Mult. Depts. ........... Employee Benets
Payroll, desk clerk ......................................................... Rooms ..................... Salaries and Wages
Payroll, director of nance ........................................... A&G ........................ Salaries and Wages
Payroll, director of food and beverage ....................... F&B ......................... Salaries and Wages
Payroll, director of human resources ......................... A&G ........................ Salaries and Wages
Payroll, director of IT .................................................... Info & Telecom ...... Salaries and Wages
Payroll, director of operations ..................................... A&G ........................ Salaries and Wages
Payroll, director of outlets............................................ F&B ......................... Salaries and Wages
Payroll, director of reservations .................................. Rooms ..................... Salaries and Wages
Payroll, disability insurance ........................................ Mult. Depts. ........... Employee Benets
Payroll, dishwasher ....................................................... F&B ......................... Salaries and Wages
Payroll, door aendant ................................................. Rooms ..................... Salaries and Wages
Payroll, engineer ............................................................ POM ........................ Salaries and Wages
Payroll, executive chef .................................................. F&B ......................... Salaries and Wages
Payroll, executive sous chef ......................................... F&B ......................... Salaries and Wages