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BUDGET:
<br />CLH80GFNERAL GOVERNMENT
<br />0@ARTMENT 4190D
<br />1212=022
<br />1&20/2022
<br />AOCT.
<br />2020
<br />2021
<br />2022
<br />11/30/22
<br />2023
<br />%
<br />M
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />WAGES&SALARBS
<br />$24,421
<br />$37,335
<br />$28,600
<br />$46.760
<br />$56,000
<br />95.80%
<br />TE MPARY Mr-LOYEESS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />130
<br />FICA COMRIBUTONS
<br />4,075
<br />2,867
<br />2,186
<br />1,181
<br />4,284
<br />95.80%
<br />131
<br />PERA CONTRBUITONS
<br />0
<br />2,123
<br />2.145
<br />3,456
<br />4,200
<br />95.80%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />18,000
<br />2,423
<br />10,350
<br />-42.50%
<br />150
<br />WORKERS COMPENSATION
<br />293
<br />322
<br />500
<br />454
<br />500
<br />000%
<br />TOTAL PERSONNEL SERVICES
<br />$28.789
<br />$42.647
<br />$54,433
<br />$54,274
<br />$75.334
<br />46.47%
<br />SUPPLIES
<br />200
<br />OFFICESUPPLES
<br />499
<br />3,455
<br />2,000
<br />4,682
<br />4,000
<br />100,00%
<br />212
<br />POSTAGE
<br />717
<br />1,168
<br />1,450
<br />0
<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 />$1,216
<br />$4.623
<br />$3,450
<br />$4,682
<br />$5,450
<br />57.97%
<br />OTHER SERVICES & CHARGES
<br />300 PROFESSIONAL SERVICES
<br />305 ADMINISTRATION
<br />308 PROFESSIONAL SERVICES
<br />309 MSCE.LANEOUS
<br />310 COWEREIC-E REGISTRATION FEES
<br />320 INTEbNET CDNNECTION
<br />M2
<br />331
<br />332
<br />334
<br />350
<br />351
<br />352
<br />361
<br />363
<br />365
<br />384
<br />434
<br />435
<br />436
<br />440
<br />450
<br />WEB SITE
<br />MILEAGE
<br />RECORDING SECRETARY
<br />COMPUTERSEiVCES
<br />PRNMIG-OTHER
<br />LEGAL NOTICES
<br />NBA5LETTEUPUBUC RELATIONS
<br />GEN37A1- LABILITY INSURANCE
<br />VEHICLEINSURANCE
<br />PUBLIC OFFICALS LIABILITY INSURANCE
<br />REYCLNOCOLLB3TION
<br />0
<br />2,782
<br />1,000
<br />2.782
<br />3,500
<br />250.00%
<br />90
<br />363
<br />400
<br />0
<br />400
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />510
<br />2,858
<br />200
<br />3,006
<br />2,000
<br />900.00%
<br />0
<br />693
<br />1,500
<br />235
<br />1,500
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />1,163
<br />2,076
<br />1,200
<br />1,195
<br />1,500
<br />25.00%
<br />0
<br />127
<br />150
<br />235
<br />350
<br />133.33%
<br />1,612
<br />5,970
<br />0
<br />5,871
<br />6,000
<br />0.00%
<br />4,359
<br />190
<br />5,000
<br />0
<br />4,000
<br />-20.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />520
<br />1,231
<br />800
<br />587
<br />800
<br />0,00%
<br />1,106
<br />1,571
<br />2,200
<br />1.770
<br />2,400
<br />9.09%
<br />1,280
<br />1,407
<br />2,500
<br />1,726
<br />2,500
<br />0.00%
<br />75
<br />78
<br />100
<br />99
<br />150
<br />50.00%
<br />0
<br />0
<br />150
<br />124
<br />150
<br />EDE%
<br />8,104
<br />8,104
<br />9,200
<br />6,946
<br />9,500
<br />3.26%
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />LM:
<br />666
<br />704
<br />1.000
<br />1,303
<br />1,000
<br />0.00%
<br />RCLLG
<br />184
<br />200
<br />350
<br />2M
<br />350
<br />0.00%
<br />DUES &SUBSCRPITONS
<br />0
<br />161
<br />50
<br />300
<br />75
<br />50.00%
<br />CHARTABLEGAIMBLING DISTRBURONS
<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 />$25,800
<br />$26,430
<br />$36,175
<br />40.21%
<br />CAPITAL OUTLAY
<br />570 FURNRIRE& OFFICE EOUIRAENT
<br />0 1,646
<br />0
<br />0
<br />0
<br />0.00%
<br />580 OTHER EQUPNFNRINPROVEENTS
<br />0 0
<br />0
<br />0
<br />75,815
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$0 $1,646
<br />$0
<br />$0
<br />$75,815
<br />0,00%
<br />TOTAL CLERKJGBNERAL GOVERMENT $49,674 $77,431 $80,683 $85,386 $192,774 138,93%
<br />15
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