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BUDGET:
<br />CLERK/GENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />12/19/2023
<br />12/19/2023
<br />ACCT.
<br />2020
<br />2021
<br />2022
<br />2023
<br />11/30/23
<br />2024
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />WAGES & SALARIES
<br />$24,421
<br />$37,335
<br />$52.831
<br />$56.000
<br />$48,696
<br />$60,000
<br />7.14%
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />130
<br />FICA CONTRIBUTIONS
<br />4,075
<br />2,867
<br />3,184
<br />4,284
<br />3,306
<br />4,590
<br />7.14%
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />2,123
<br />3,989
<br />4,200
<br />4,279
<br />4,500
<br />7.14%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />3,462
<br />10,350
<br />8,308
<br />11,000
<br />6.28%
<br />150
<br />WORKER'S COMPENSATION
<br />293
<br />322
<br />326
<br />500
<br />670
<br />700
<br />40.00%
<br />TOTAL PERSONNEL SERVICES
<br />$28,789
<br />$42.647
<br />$63,792
<br />$75,334
<br />$65,259
<br />$80,790
<br />7.24%
<br />SUPPLIES
<br />200
<br />OFFICE SUPPLIES
<br />499
<br />3,455
<br />6,553
<br />4,000
<br />3.380
<br />5,000
<br />25.00%
<br />212
<br />POSTAGE
<br />717
<br />1,168
<br />0
<br />1,450
<br />0
<br />1,500
<br />3.45%
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$1,216
<br />$4,623
<br />$6,553
<br />$5,450
<br />$3,380
<br />$6,500
<br />19.27%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />2,782
<br />2,990
<br />3,500
<br />80
<br />3,500
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />90
<br />363
<br />0
<br />400
<br />0
<br />300
<br />-25.00%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />510
<br />2,858
<br />6,263
<br />2,000
<br />1,183
<br />3,500
<br />75.00%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />693
<br />235
<br />1,500
<br />185
<br />1,500
<br />0.00%
<br />320
<br />INTERNET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />322
<br />WEB SITE
<br />1,163
<br />2,076
<br />1,875
<br />1,500
<br />1,168
<br />2,000
<br />33.33%
<br />331
<br />MILEAGE
<br />0
<br />127
<br />264
<br />350
<br />285
<br />400
<br />14.29%
<br />332
<br />RECORDING SECRETARY
<br />1,612
<br />5.970
<br />6,057
<br />6,000
<br />190
<br />6,000
<br />0.00%
<br />334
<br />COMPUTER SERVICES
<br />4,359
<br />190
<br />512
<br />4,000
<br />8,160
<br />5,000
<br />25.00%
<br />350
<br />PRINTING - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />351
<br />LEGAL NOTICES
<br />520
<br />1.231
<br />654
<br />800
<br />270
<br />700
<br />-12.50%
<br />352
<br />NEWSLETTER/PUBLICRELATIONS
<br />1,106
<br />1,571
<br />1.848
<br />2,400
<br />1,395
<br />2,800
<br />16.67%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,280
<br />1,407
<br />1,384
<br />2,500
<br />1,713
<br />2,500
<br />0.00%
<br />363
<br />VEHICLE INSURANCE
<br />75
<br />78
<br />79
<br />150
<br />99
<br />175
<br />16.67%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />0
<br />0
<br />93
<br />150
<br />155
<br />175
<br />16.67%
<br />384
<br />RECYCLING COLLECTION
<br />8,104
<br />8,104
<br />8,903
<br />9,500
<br />11,252
<br />10,000
<br />5.26%
<br />434
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />-MC
<br />666
<br />704
<br />1,046
<br />1,000
<br />1,321
<br />1,200
<br />20.00%
<br />436
<br />RCLLG
<br />184
<br />200
<br />0
<br />350
<br />0
<br />350
<br />0.00%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />0
<br />161
<br />300
<br />75
<br />299
<br />200
<br />166.67%
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SERVICES&CHARGES
<br />$19,669
<br />$28,515
<br />$32,503
<br />$36,175
<br />$27.755
<br />$40,300
<br />11.40%
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE & OFFICE EQUIPMENT
<br />0
<br />1,646
<br />3,709
<br />0
<br />5,952
<br />0
<br />0.00%
<br />580
<br />OTHER EQUIPMENT/IMPROVEMENTS
<br />0
<br />0
<br />0
<br />75,815
<br />27,321
<br />0
<br />-100.00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$1,646
<br />$3,709
<br />$75,815
<br />$33,273
<br />$0
<br />-100.00%
<br />TOTAL CLERK/GENERAL GOVERNMENT $49,674 $77,431 $106,557 $192.774 $129,667 $127,590-33.81%
<br />15
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