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BUDGET
<br />CLERWGFNERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />1111712020
<br />1211412021
<br />AOCT.
<br />2019
<br />2020
<br />2021
<br />ib30/21
<br />2N2
<br />%
<br />M
<br />ACCOUNT DESCRPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SENIC6
<br />100
<br />WAGES &SALARES
<br />$28,034
<br />$24,421
<br />$27,620
<br />$31,560
<br />$28,6W
<br />3.55%
<br />TEMPORARY EMPLOYEES
<br />2,203
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />130
<br />FICA CONTRIBUTIONS
<br />2,805
<br />4,075
<br />2,113
<br />806
<br />2.188
<br />3.55%
<br />131
<br />PERA CONTRBUT OW
<br />0
<br />0
<br />0
<br />2,012
<br />2,145
<br />0.N%
<br />135
<br />HEALTH PBURANCE
<br />0
<br />0
<br />0
<br />0
<br />18,000
<br />0.00%
<br />150
<br />VVO K SCOMPENSATION
<br />128
<br />293
<br />500
<br />445
<br />500
<br />0.00%
<br />TOTAL PERSONNEL SEW ICES
<br />$31,170
<br />$28,789
<br />$30,233
<br />$34,823
<br />$51,433
<br />70.127
<br />SUPPLIES
<br />200
<br />OFEICESUPPLIES
<br />1,662
<br />4N
<br />2,000
<br />3,139
<br />2,W0
<br />0.0%
<br />212
<br />POSTAGE
<br />1.321
<br />717
<br />1,450
<br />1,168
<br />1,450
<br />0.00%
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$2,983
<br />$1,216
<br />$3,4N
<br />$4,307
<br />$3.40
<br />0,00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SBRV M
<br />120
<br />0
<br />2,000
<br />0
<br />1,N0
<br />-50.N%
<br />305
<br />ACMINSTRATION
<br />329
<br />90
<br />500
<br />363
<br />400
<br />-20.00%
<br />308
<br />PROFESSIONAL SEW
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />309
<br />MSCELLANEOUS
<br />6.519
<br />510
<br />200
<br />2,306
<br />2W
<br />0.00%
<br />310
<br />CONFERENCER STRATION FEES
<br />485
<br />0
<br />500
<br />693
<br />1,500
<br />200.00%
<br />320
<br />NTEF44ET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />322
<br />WEB STTE
<br />1,098
<br />1,163
<br />1,200
<br />1.176
<br />1,200
<br />0.N%
<br />331
<br />MLFAGE
<br />0
<br />0
<br />150
<br />68
<br />150
<br />0.00%
<br />332
<br />RECORDING SEORETARY
<br />0
<br />1,612
<br />0
<br />5,487
<br />0
<br />0.00%
<br />334
<br />COM°UIERSENICES
<br />4.213
<br />4.359
<br />6,000
<br />190
<br />5,0N
<br />-16.67%
<br />350
<br />PRINTNG-OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />351
<br />L53AL NOTK
<br />479
<br />520
<br />800
<br />1,049
<br />800
<br />0.00%
<br />352
<br />NEASLETEUEIBLICREATIONS
<br />1.647
<br />1,100
<br />2,500
<br />1,571
<br />2,200
<br />-12.N%
<br />361
<br />GENERAL LABILITY OBURANCE
<br />1,091
<br />1,280
<br />3,000
<br />1,164
<br />2,500
<br />-16.67%
<br />W3
<br />VEHICLENSURANCE
<br />150
<br />75
<br />100
<br />98
<br />100
<br />0,00%
<br />365
<br />PUBLIC OFFICALS UABILBY NSURANCE
<br />(75)
<br />0
<br />150
<br />0
<br />1N
<br />0.001/1
<br />384
<br />RECYCI-M OJLLB.TION
<br />16.304
<br />8,1M
<br />9,500
<br />7,429
<br />9,200
<br />-3.16%
<br />434
<br />VLAWM10
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />LNG
<br />614
<br />W6
<br />800
<br />1,192
<br />1,000
<br />25.00%
<br />436
<br />RCLLG
<br />350
<br />184
<br />400
<br />200
<br />350
<br />-12.50%
<br />440
<br />DUES & SUBSCHMONS
<br />0
<br />0
<br />50
<br />161
<br />50
<br />0,00%
<br />450
<br />CHARITABLE GAMI-M OBBIBUTIONS
<br />5
<br />0
<br />0
<br />2,310
<br />0
<br />0,00%
<br />TOTAL OTHER SERVICE&CHARGES
<br />$33,327
<br />$19,669
<br />$27,850
<br />$26.077
<br />$25,8W
<br />-7.36%
<br />CAPITAL OUTLAY
<br />570
<br />FURNBUEP& OFFICE EQUIPMENT
<br />5.493
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />580
<br />OTHER EOUFNY /IMPROVEM5"
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$5.493
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />TOTAL CLERWGE I-GOVERNd $n,913 $4%674 $61,533 $65.207 $80,683 31.12%
<br />15
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