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BUDGET:
<br />DEPARTMENT 41900
<br />11/21/2017
<br />1112IM17
<br />ACCT.
<br />2015
<br />2016
<br />2017
<br />11/21/17
<br />2018
<br />%
<br />#
<br />ACCOUNT DESCRIPTON
<br />ACTUAL
<br />ACTUAL
<br />ADOPT®
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />WAGES & SALARIES
<br />$25,575
<br />$27,041
<br />$32.000
<br />$23,644
<br />$32,000
<br />&00%
<br />TEMPORARY EIVPLOYEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000/0-
<br />130
<br />FICA CONTRIBUTIONS
<br />282
<br />2,448
<br />2,448
<br />0.000%
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00°/o
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000/9
<br />150
<br />WORKER'S COMPENSATION
<br />136
<br />193
<br />175
<br />404
<br />350
<br />100.OG%
<br />200
<br />212
<br />250
<br />TOTAL PERSONNEL SERVICES
<br />SUPPLl5S
<br />OFFICESUFPLIES
<br />POSTAGE
<br />SALES TAX
<br />$25,274
<br />2,635
<br />913
<br />0
<br />$27,516
<br />1,264
<br />1,130
<br />0
<br />$34,623
<br />1.200
<br />1,200
<br />0
<br />$21,561
<br />1,001
<br />791
<br />0
<br />$34,798
<br />1,300
<br />1,200
<br />0
<br />0.51%v
<br />8.33%0
<br />0.000/0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$3,548
<br />$2,394
<br />$2,400
<br />$1,792
<br />$2,500
<br />4.17%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />115
<br />2,929
<br />0
<br />4,500
<br />0
<br />0.000/0
<br />305
<br />ADMINISTRATION
<br />683
<br />424
<br />500
<br />90
<br />700
<br />40.000%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />4
<br />69
<br />50
<br />29
<br />0
<br />-100.00%
<br />310
<br />CONFBREVCE REGISTRATION FEES
<br />530
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />320
<br />INIEERNET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000A
<br />322
<br />WEB SITE
<br />786
<br />784
<br />950
<br />717
<br />950
<br />0100°/o
<br />331
<br />MILEAGE
<br />167
<br />125
<br />250
<br />51
<br />175
<br />-30.00°/o
<br />332
<br />RECORDING SECRETARY
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />334
<br />COMP TTERSERVICES
<br />4,083
<br />4,389
<br />3,000
<br />2,820
<br />3,225
<br />7.5001a
<br />346
<br />MARKETING & ADVE[ZMING
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000/0
<br />350
<br />PRNIING - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000/0
<br />351
<br />LEGAL NOTICES
<br />842
<br />2,338
<br />950
<br />659
<br />1,000
<br />5.260%
<br />352
<br />NEWSLEfTERIPUBLIC RELATIONS
<br />2,075
<br />1,975
<br />21500
<br />1,446
<br />2.500
<br />0.000/0
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />2,428
<br />1,246
<br />2,550
<br />2,567
<br />2,750
<br />7.840%
<br />362
<br />PROPERTY NSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000%
<br />363
<br />VEHICLE INSURANCE
<br />75
<br />25
<br />19
<br />75
<br />200.00010
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />114
<br />150
<br />29
<br />150
<br />0.00%
<br />384
<br />RECYCLING COLLECTION
<br />8,481
<br />8,546
<br />10,000
<br />7,312
<br />10,000
<br />0.000/0,
<br />434
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />0
<br />700
<br />601
<br />750
<br />7.140%
<br />436
<br />RCLLG
<br />0
<br />175
<br />200
<br />175
<br />200
<br />0.000%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />0
<br />0
<br />50
<br />0
<br />50
<br />0.000%
<br />450
<br />C FARTIABLE GAMBLING DISTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000/0
<br />TOTAL OTHER SERVICES & CHARGES
<br />$20,148
<br />$23,150
<br />$21,875
<br />$21,015
<br />$22,526
<br />2.97°%
<br />CAPITAL OUTLAY
<br />570 FURNITURE & OFFICE EDUIPIIENT $0 $0 $0 $0 $0 0.00°%
<br />580 OTHER EQUIPMEMIIMPROVEMENTS 0 0 0 0 0 0.000/0
<br />TOTAL CAPITAL OUTLAY $0 $0 $0 $0 50 0.00°/o
<br />TOTAL CLERKIGENERAL GOVERNMENT $48,970 $53,060 $58,898 $44,368 $59,823 1.57%
<br />15
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