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BUDGET:
<br />DEPARTMENT 41900
<br />11/1512016
<br />11/15/2016
<br />ACCT.
<br />2014
<br />2015
<br />2016
<br />10/31/16
<br />2017
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />WAGES & SALARIES
<br />$7,365
<br />$25.575
<br />$32,000
<br />$21.129
<br />$32,000
<br />0.00%
<br />TEMPORARY EkfLOYIES
<br />0
<br />0
<br />0
<br />❑
<br />0
<br />0.00%
<br />130
<br />FICA CONTR6UTIQNS
<br />0
<br />2,448
<br />406
<br />2,448
<br />0.00°%
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />150
<br />WORKER'S COMPENSATION
<br />328
<br />136
<br />225
<br />270
<br />175
<br />-22.22%
<br />TOTAL PERSONNEL SERVICES
<br />$7,693
<br />$25,274
<br />$34,673
<br />$21,805
<br />$34.623
<br />-0.14%
<br />SUPPLIES
<br />200
<br />OFFiCESUPPLIES
<br />944
<br />2,635
<br />1,200
<br />1,160
<br />1,200
<br />0.00%
<br />212
<br />POSTAGE
<br />1,093
<br />913
<br />1,200
<br />807
<br />1,200
<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 />$2,037
<br />$3,548
<br />$2,400
<br />$1,967
<br />$2,400
<br />0.00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />12,913
<br />115
<br />0
<br />0
<br />0
<br />0.00%
<br />305
<br />A❑MNISTRATION
<br />1,345
<br />683
<br />500
<br />424
<br />500
<br />0.00%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />309
<br />MISCELLANEOUS
<br />12
<br />4
<br />50
<br />56
<br />50
<br />0.000/0
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />530
<br />❑
<br />0
<br />0
<br />0.00%
<br />320
<br />WTERNET CON 5--TION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00r%
<br />322
<br />WEB SITE
<br />1,302
<br />786
<br />800
<br />634
<br />950
<br />18.75%
<br />331
<br />MLEAGE
<br />261
<br />167
<br />350
<br />91
<br />250
<br />-28.57%
<br />332
<br />RECORDING SECRETARY
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />334
<br />COA+PUTER SERVICES
<br />2,529
<br />4,083
<br />5,00D
<br />4,492
<br />3,000
<br />-40.00%
<br />346
<br />MARKETING & ADVERTISING
<br />0
<br />0
<br />0
<br />❑
<br />0
<br />0.00%
<br />350
<br />PRNTMiG - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />351
<br />LEGAL NOTICES
<br />706
<br />842
<br />700
<br />2,016
<br />950
<br />35.71%
<br />352
<br />NEWSLETTER/PUBLIC RELATKWS
<br />1,979
<br />2,075
<br />2,500
<br />1,686
<br />2,500
<br />0.00%
<br />361
<br />GENERAL LABILITY INSURANCE
<br />1,338
<br />2,428
<br />2,500
<br />2,386
<br />2,550
<br />2.00%
<br />362
<br />PROPERTY INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />363
<br />VEHICLE INSURANCE
<br />75
<br />0
<br />19
<br />25
<br />0.00%
<br />365
<br />PUBLIC OFFICALS LIABILITY INSURANCE
<br />107
<br />150
<br />27
<br />150
<br />0.00%
<br />384
<br />RECYCLM COLLECTION
<br />8,232
<br />8,481
<br />10,000
<br />7,224
<br />10,000
<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 />514
<br />0
<br />578
<br />700
<br />21.11%
<br />436
<br />RCLLG
<br />125
<br />0
<br />150
<br />175
<br />200
<br />33.33%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />30
<br />0
<br />50
<br />0
<br />50
<br />0.00%
<br />450
<br />CHARITABLE GANELNG DGTRISLFTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$31,468
<br />$20,148
<br />$23.328
<br />$19,191
<br />$21,875
<br />-6.231/6
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE & OFFICE EDi RAE FT
<br />$662
<br />$0
<br />$0
<br />$0
<br />$❑
<br />0.00°/0
<br />580
<br />OTHER EQUIPMETITIL41ROVEM14TS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$662
<br />$0
<br />$0
<br />$0
<br />$0
<br />0.000/0
<br />TOTAL CLERKIGENERAL GOVERNMENT $41.860 $48,970 $60,401 $42,963 $58,898 -2,49%
<br />15
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