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BUDGET:
<br />DEPARTMENT 41900
<br />11/19/2013 11/19/2013
<br />ACCT, 2010 2011 2012 2013 10/14/13 2014 %
<br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE
<br />100
<br />WAGES &SALARIES
<br />10,711
<br />11,360
<br />12,230
<br />12,000
<br />6,172
<br />12,500
<br />4.17%
<br />TEMPORARY BVIPLOYEES
<br />0
<br />0
<br />2,010
<br />0
<br />0
<br />0
<br />0.00%
<br />130
<br />FICA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />131
<br />PERA CONTRBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />154
<br />0
<br />0
<br />0
<br />0.00%
<br />150
<br />WORKERS COMPENSATION
<br />0
<br />0
<br />64
<br />0
<br />95
<br />100
<br />000%
<br />TOTAL PERSONNEL SERVICES
<br />$10,711
<br />$11,360
<br />$14,458
<br />$12,000
<br />$6,267
<br />$12,600
<br />5.00%
<br />SUPPLIES
<br />200
<br />OFFICE SUPPLIES
<br />$1,164
<br />$739
<br />$1,457
<br />$2,000
<br />$746
<br />$1,000
<br />-50.00%
<br />212
<br />POSTAGE
<br />1,211
<br />1,124
<br />925
<br />1,500
<br />694
<br />1,000
<br />-33.33%
<br />250
<br />SALBSTAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />TOTAL SUPPLIES
<br />$2.376
<br />$1,863
<br />$2,382
<br />$3,500
<br />$1,440
<br />$2,000
<br />-42.86%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />3,536
<br />1,752
<br />3,367
<br />4,000
<br />818
<br />1,000
<br />-75.00%
<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 />228
<br />0
<br />0
<br />200
<br />0
<br />200
<br />0.00%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<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 />600
<br />670
<br />600
<br />1,000
<br />472
<br />600
<br />-40.00%
<br />331
<br />MILEAGE
<br />170
<br />189
<br />243
<br />250
<br />165
<br />300
<br />20.00%
<br />332
<br />RECORDING SECRETARY
<br />2.100
<br />1,800
<br />2,100
<br />2,600
<br />1,800
<br />3,000
<br />15.38%
<br />334
<br />COMPUTER SERVICES
<br />1,360
<br />11360
<br />1,170
<br />1,500
<br />1,170
<br />1,900
<br />26.67%
<br />346
<br />MARKETING & ADVERTISING
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<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 />1,020
<br />880
<br />369
<br />1,000
<br />73
<br />500
<br />-50.00%
<br />352
<br />NEWSLETTER/PUBLIC RBATIONS
<br />2,110
<br />1,901
<br />2,311
<br />2,500
<br />1,556
<br />1,500
<br />-40.00%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,546
<br />1,333
<br />1,613
<br />1,800
<br />980
<br />1,600
<br />-11.11%
<br />362
<br />PROPERTY INSURANCE
<br />0
<br />0
<br />551
<br />0
<br />56
<br />0
<br />0.00%
<br />363
<br />VEHICLE INSURANCE
<br />63
<br />46
<br />62
<br />65
<br />0
<br />75
<br />15.38%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />136
<br />193
<br />138
<br />150
<br />80
<br />175
<br />16.67%
<br />384
<br />RECYCLING COLLECTION
<br />9,428
<br />10,056
<br />10,265
<br />9,000
<br />7,301
<br />7,000
<br />-22.22%
<br />434
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />457
<br />462
<br />478
<br />525
<br />497
<br />525
<br />0.00%
<br />436
<br />RCLLG
<br />125
<br />125
<br />125
<br />125
<br />126
<br />150
<br />20.00%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />20
<br />20
<br />30
<br />20
<br />30
<br />20
<br />0.00%
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />4,440
<br />4,250
<br />2,250
<br />3,000
<br />1,000
<br />0
<br />-10000%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$27,338
<br />$25,037
<br />$25,672
<br />$27,735
<br />$16,123
<br />$18,545
<br />-33.14%
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE& OFFICE EQUIPMENT
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />580
<br />OTHER EQUIFMENTINFROVEMENTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />TOTAL CLERK/GENERAL GOVERNMENT $40,424 $38,260 $42,512 $43,235 $23,830 $33,145 -23 34%
<br />15
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