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BUDGET:
<br />DEPARTMENT 41900
<br />11/17/2015
<br />1111712015
<br />ACCT,
<br />.2013
<br />2014
<br />2015.
<br />10/28/15
<br />2016
<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 />$13,643
<br />$7,3.65
<br />$31;200
<br />$19,525
<br />$32,000
<br />2.56%
<br />TEMFC]RARY EMPLOYEES
<br />0
<br />0
<br />0
<br />D
<br />0
<br />0,00°%
<br />430
<br />FICA CONT'RIBLFTIONS
<br />0
<br />0
<br />.2,387
<br />1,161.
<br />244.8
<br />2.566/6
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />0
<br />2,340
<br />0
<br />0
<br />-100.00°%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00°%
<br />150
<br />WORKER'S COMmENSATION
<br />19.0
<br />3.28
<br />1,000
<br />218
<br />225
<br />-77.50°%
<br />TOTAL PERSONNEL SERVICES
<br />$13,833
<br />$7.698
<br />$36,927
<br />$18,882
<br />$34,673
<br />-6.10%
<br />SUPPLIES
<br />200
<br />OFFICE SUPPLIES
<br />808
<br />944
<br />1,000
<br />1610
<br />1;200
<br />20.0096
<br />212.
<br />PMTAGE
<br />929
<br />11093
<br />1,000
<br />858
<br />11200
<br />20,06°%
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />O:pp°Ia
<br />TOTAL.SUPFLIES
<br />$1,737
<br />$2,037
<br />$2,000
<br />$2,466
<br />$2,400
<br />20.00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />12,913
<br />0
<br />0
<br />Q
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />11180
<br />1,345
<br />1,000
<br />481
<br />500
<br />-50.00°%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O.QO°Iu
<br />309
<br />MISCELLANEOUS
<br />0
<br />12
<br />0'
<br />4
<br />50
<br />0.00°%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0.00°�
<br />32..0
<br />9 TTERNET CONNECTION
<br />D
<br />0
<br />0
<br />D
<br />0
<br />D.flO°/o
<br />322
<br />WEB SITE.
<br />622
<br />1,302
<br />700
<br />686
<br />.800
<br />14,29°%
<br />331
<br />M[LEAGE
<br />284
<br />261
<br />350
<br />128
<br />350.
<br />0.06%
<br />332
<br />RECORDING SECRETARY
<br />2,200
<br />0
<br />0
<br />0
<br />.0
<br />0:00%
<br />.334.
<br />CDMPLFTER SERVICES
<br />1,170
<br />2,529
<br />2,462
<br />41683
<br />5,000
<br />103.09°/c
<br />346
<br />MARKETING & ADVERTISING
<br />0
<br />0
<br />0
<br />0
<br />.0
<br />0.00°I°
<br />350
<br />PRINTING - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0100°%
<br />%351
<br />LEGAL NOTICES
<br />441
<br />706
<br />500.
<br />704
<br />700
<br />40:00°I°
<br />352
<br />NEWSLETTER/PUBLIC RELATIONS
<br />2,033.
<br />1,9.79
<br />1.600
<br />1,764
<br />2,506
<br />66.67°%
<br />361.
<br />GENERAL LIABILITY INSURANCE
<br />1;414:
<br />1,338
<br />2.000
<br />2,7E3
<br />2,500
<br />25,Q60%
<br />362
<br />PROPERTY INSURANCE
<br />0.
<br />0
<br />.0
<br />0
<br />0
<br />0:00%
<br />353
<br />VEHICLE INSURANCE
<br />72
<br />75
<br />75
<br />0
<br />0
<br />100.00%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />108
<br />107
<br />150.
<br />0
<br />150
<br />O.pp°Io
<br />384.
<br />RECYCLING COLLECTION.
<br />8.644
<br />8232
<br />9;000
<br />7.051
<br />10.000
<br />11.11°I°
<br />434:
<br />VLAWMO
<br />0
<br />0
<br />0
<br />6
<br />0
<br />0.00%
<br />435
<br />LMC
<br />497
<br />514
<br />55G
<br />0.
<br />578
<br />5.09%
<br />435
<br />RCLLG
<br />125.
<br />125
<br />150
<br />0
<br />150
<br />0.000
<br />440.
<br />DUES.&:5UB5CRIPTiONS
<br />30
<br />30
<br />30
<br />0
<br />50
<br />667°
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />1,000
<br />p
<br />0
<br />0
<br />0
<br />O.QO°Io
<br />TOTAL OTHER SERVICES & CHARGES
<br />$19,820
<br />$31,468
<br />$18,461
<br />$17,676
<br />$23,328
<br />.26.32%
<br />C';PTTAL OUTLAY
<br />570
<br />FURNITURE &OFFICE EQUIPMENT
<br />$0
<br />$662
<br />$0
<br />$0
<br />S0
<br />il,QO°Ia
<br />580
<br />OTHER EQUIPMENT1€luIPROVEIVE TS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />P.M%
<br />...
<br />TOTAL CAWAL OUTLAY
<br />$0
<br />$662
<br />$0.
<br />$0
<br />$0.0,00°%
<br />TOTAL CLBRKIGENERAL.G.O.VEZNW2,TN $$35390 $41.,860. $57;394 $38;724 $60,40i 5.24'Io
<br />15
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