|
BUDGET:
<br />CLERK/GENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />ACCT. 2018
<br /># ACCOUNT DESCRIPTION ACTUAL
<br />PERSONNEL SERVICES
<br />100
<br />WAGES & SALARIES
<br />$24,871
<br />TEMPORARY EMPLOYEES
<br />0
<br />130
<br />FICA CONTRIBUTIONS
<br />1 491
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />135
<br />HEALTH INSURANCE
<br />0
<br />150
<br />WORKER'S COMPENSATION
<br />225
<br />12/17/2019 1111712020
<br />2019 2020 1119/20 2021 1/0
<br />ACTUAL ADOPTED ACTUAL ADOPTED CHANGE
<br />$26,034
<br />525,617
<br />$20,306
<br />$27,620
<br />7.82%
<br />2,203
<br />0
<br />0
<br />0
<br />0.00%
<br />2.805
<br />1,960
<br />1,257
<br />2,113
<br />7.82%
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />128
<br />520
<br />411
<br />500
<br />-3.85%
<br />TOTAL PERSONNEL SERVICES
<br />$26,587
<br />$31.170
<br />$28,097
<br />$21,974
<br />$30.233
<br />7,60%
<br />SUPPLIES
<br />200 OFFICE SUPPLIES
<br />1,906
<br />1,662
<br />2,000
<br />411
<br />2,000
<br />0.00%
<br />212 POSTAGE
<br />1.319
<br />1,321
<br />1,450
<br />717
<br />1,450
<br />0.00%
<br />250 SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$3.225
<br />$2.983
<br />$3.450
<br />$1.128
<br />$3,450
<br />0.00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />120
<br />3,000
<br />0
<br />2,000
<br />-33.33%
<br />305
<br />ADMINISTRATION
<br />631
<br />329
<br />700
<br />18
<br />500
<br />-28.57%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />(1071
<br />6,519
<br />100
<br />375
<br />200
<br />100.00%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />485
<br />500
<br />0
<br />500
<br />0.00%
<br />320
<br />INTERNET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />322
<br />WEB SITE
<br />696
<br />1.096
<br />1,200
<br />1,163
<br />1,200
<br />0.00%
<br />331
<br />MILEAGE
<br />73
<br />0
<br />150
<br />0
<br />150
<br />0 0011/0
<br />332
<br />RECORDING SECRETARY
<br />0
<br />0
<br />0
<br />806
<br />0
<br />0.00%
<br />334
<br />COMPUTER SERVICES
<br />4,216
<br />4,213
<br />5,500
<br />4.359
<br />6,000
<br />9.09%
<br />350
<br />PRINTING - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />351
<br />LEGAL NOTICES
<br />1.040
<br />479
<br />1,000
<br />105
<br />800
<br />-20 00%
<br />352
<br />NEWSLETTER/PUBLIC RELATIONS
<br />2,430
<br />1.647
<br />2,500
<br />834
<br />2,500
<br />0.00%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,030
<br />1,091
<br />3.500
<br />1,616
<br />3.000
<br />-14.29%
<br />363
<br />VEHICLE INSURANCE
<br />0
<br />150
<br />100
<br />94
<br />100
<br />0.00%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />37
<br />J75)
<br />150
<br />0
<br />150
<br />0.00%
<br />384
<br />RECYCLING COLLECTION
<br />6,067
<br />16,304
<br />9,500
<br />6,753
<br />9.500
<br />0.00%
<br />434
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />232
<br />614
<br />1,000
<br />1,095
<br />800
<br />-20.00%
<br />436
<br />RCLLG
<br />0
<br />350
<br />400
<br />184
<br />400
<br />0.00%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />0
<br />0
<br />50
<br />0
<br />50
<br />0.00%
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />4,487
<br />5
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$22,832
<br />$33,327
<br />$29,350
<br />$17,402
<br />527,850
<br />-5.11%
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE & OFFICE EQUIPMENT
<br />0
<br />5,493
<br />0
<br />0
<br />0
<br />0.00%
<br />580
<br />OTHER EQUIPMENVIMPROVEMENTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$5.493
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />TOTAL CLERK/GENERAL GOVERNMENT
<br />$52,644
<br />$72,973
<br />$60,897
<br />540,504
<br />$61,533
<br />1.04%
<br />15
<br />
|