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BUDGET
<br />DEPARTMENT 41900
<br />11/19/2013
<br />1111812014
<br />AOCT.
<br />2011
<br />2012
<br />2013
<br />2014
<br />11/24/14
<br />2015
<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 />11,360
<br />12,230
<br />13,643
<br />12,500
<br />7,365
<br />31,200
<br />149.60%
<br />TEMPORARY EMPLOYEES
<br />0
<br />2,010
<br />0
<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 />2,387
<br />0.00%
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,340
<br />0.00%
<br />135
<br />HEALTH MURANCE
<br />0
<br />154
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />150
<br />WORKERS COAPBNSATION
<br />0
<br />64
<br />190
<br />100
<br />328
<br />1,000
<br />900.00%
<br />TOTAL PERSONNEL SERVICES
<br />$11,360
<br />$14,458
<br />$13,833
<br />$12,600
<br />$7,693
<br />$36,927
<br />193.07°%
<br />SUPPLIES
<br />200
<br />OFFICESl1PPLES
<br />$739
<br />$1,457
<br />$808
<br />$1,000
<br />$692
<br />$1,000
<br />0.00%
<br />212
<br />POSTAGE
<br />1,124
<br />925
<br />929
<br />1,000
<br />957
<br />1,000
<br />0.00%
<br />250
<br />SALESTAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$1,863
<br />$2,382
<br />$1,737
<br />$2,000
<br />$1,649
<br />$2,000
<br />0.00%
<br />OTHER SERVCES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />$0
<br />$0
<br />$0
<br />$0
<br />$8,873
<br />$0
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />1,752
<br />3,367
<br />1,180
<br />1,000
<br />913
<br />1,000
<br />0.00%
<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 />0
<br />0
<br />0
<br />200
<br />0
<br />0
<br />-100.00%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />320
<br />INTEtNET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />322
<br />WEB SITE
<br />670
<br />600
<br />622
<br />600
<br />1,287
<br />700
<br />16.67%
<br />331
<br />MILEAGE
<br />189
<br />243
<br />284
<br />300
<br />182
<br />350
<br />16.67%
<br />332
<br />RECORDINGSECRE7ARY
<br />1,800
<br />2,100
<br />2,200
<br />3,000
<br />0
<br />0
<br />-100.00%
<br />334
<br />COMPUTER SERVICES
<br />1,360
<br />1,170
<br />1,170
<br />1,900
<br />2,529
<br />2,462
<br />29.58%
<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 />880
<br />369
<br />441
<br />500
<br />646
<br />500
<br />0.00%
<br />352
<br />NEWSLEITELPUBLIC RELATIONS
<br />1,901
<br />2,311
<br />2,033
<br />1,500
<br />1,694
<br />1,600
<br />0.00%
<br />361
<br />GENERAL LWBILRY INSURANCE
<br />1,333
<br />1.613
<br />1,414
<br />1,600
<br />1,898
<br />2,000
<br />25.00%
<br />362
<br />PROPERTY INSURANCE
<br />0
<br />551
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />363
<br />VEHICLEINSURANCE
<br />46
<br />62
<br />72
<br />75
<br />75
<br />75
<br />0.00%
<br />365
<br />PUBLIC OFFICIALS LWBILTY INSURANCE
<br />193
<br />138
<br />108
<br />175
<br />107
<br />150
<br />-14.29%
<br />384
<br />RECYCLING OOLLECTTON
<br />10,056
<br />10,265
<br />8,644
<br />7,000
<br />7,541
<br />9,000
<br />28.57%
<br />434
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />462
<br />478
<br />497
<br />525
<br />514
<br />550
<br />4.76%
<br />436
<br />RCLLG
<br />125
<br />125
<br />125
<br />150
<br />125
<br />150
<br />0.00%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />20
<br />30
<br />30
<br />20
<br />30
<br />30
<br />50.00%
<br />450
<br />CHARTABLE GAMBLING DISTRIBUTIONS
<br />4,250
<br />2,250
<br />1,000
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SERV ICES & CHARGES
<br />$25,037
<br />$25.672
<br />$19,820
<br />$18,545
<br />$26,414
<br />$18,467
<br />-0.42%
<br />CAPITAL OUTLAY
<br />570
<br />FUR4TU2E& OFFICE EOUPMMBNT
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />580
<br />OTHEREQUHMBNT/MMPROVIEM13M
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />TOTAL CLEKVGENERAL GOVERAME NT $38,260 $42,512 $35,390 $33,145 $35,756 $57,394 73.16%
<br />15
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