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BUDGET:
<br />DE1?ARTMENT 41900
<br />1211712019
<br />12 I712019
<br />ACCT:
<br />2017
<br />2018
<br />2019
<br />111.21119
<br />2020
<br />°Iā
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL.
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOFriEQ
<br />CHANGE.
<br />PERSONNEL SERVICES
<br />100
<br />WAGES& SALARIES
<br />$23,970
<br />$24,871
<br />$28,500
<br />$22,371.
<br />S29,355
<br />3,00%
<br />TEVPORARY EMPLOYEES
<br />0.
<br />0
<br />0
<br />1,20.6
<br />0
<br />0:00°Iā
<br />130
<br />FICA CONTRIBUTIONS
<br />1;869
<br />1,491.
<br />2,180
<br />1,272
<br />2,246
<br />3,00%d
<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 />60
<br />0
<br />0 alm
<br />150
<br />UVORI<ER'S COMPE NsATION
<br />301
<br />225
<br />350.
<br />47:1
<br />520
<br />48.57%
<br />TOTAL PERSONNEL SERV CES'
<br />$26,140
<br />$26,587
<br />$31,030
<br />$25,380
<br />$32,121
<br />3.51°%
<br />SUPPLIES
<br />200
<br />OFFICE SUPPLIES
<br />25031
<br />1.,906
<br />2,1300
<br />1,042.
<br />2,000
<br />0,.O.G%
<br />212
<br />POSTAGE
<br />1,206
<br />1,319
<br />1,400
<br />1,139
<br />1:450
<br />3.57°Io:
<br />250
<br />SALES TAX.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL. SUPPLIES
<br />$..237
<br />$3,225
<br />$3,400
<br />$2,181
<br />$3,456
<br />1,47%ā
<br />OTHER. SERVICES &:CHARGES
<br />300
<br />PROFESSIONAL SERVICES:
<br />4,50D
<br />0
<br />3,000
<br />80
<br />3,000
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />.90
<br />631
<br />700
<br />329
<br />700
<br />0.000%
<br />308
<br />PROFESSIONAL SERvr-E5
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0,00%.
<br />309
<br />MISCELLANEOUS
<br />29
<br />(107)
<br />100
<br />343
<br />100.
<br />0.00°%
<br />310
<br />CONFERENCE REGISTRATION FEES.
<br />0
<br />0
<br />0.
<br />485
<br />5D0
<br />0,00%
<br />320
<br />INTERNET.CONNECTION
<br />0
<br />0.
<br />0
<br />0
<br />0.
<br />0.00%
<br />322
<br />WEB SITE
<br />7E7
<br />696
<br />1,000
<br />796
<br />1,200
<br />2100%
<br />331
<br />MILEAGE
<br />51
<br />73
<br />160
<br />0
<br />1.50.
<br />0,00%
<br />332.
<br />RECORDING. SECRETARY
<br />0
<br />0..
<br />6
<br />D
<br />0
<br />0:00°k
<br />334
<br />COMPUTER SERVICES
<br />.3;345
<br />4,216
<br />4,450
<br />3,859
<br />5,500
<br />23.60%
<br />360
<br />PRINTING. -'OTHER.
<br />0
<br />0
<br />0
<br />0
<br />.0
<br />0,00%
<br />351
<br />LEGAL NOTICES
<br />659
<br />1;040
<br />11000
<br />446
<br />1.,000
<br />0.0 %
<br />352
<br />NEWSLE I IERIPUBLIC RELATIONS
<br />1,737
<br />2;43 .
<br />2,500
<br />1,257
<br />21500
<br />um
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,368
<br />1,030
<br />3,500.
<br />1.640:
<br />3,500
<br />0.06%
<br />363
<br />VEHICLEINSURANCE
<br />75
<br />0
<br />100
<br />113
<br />1.00
<br />0-00%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />1.39
<br />37
<br />160
<br />0
<br />150
<br />0.00%
<br />384
<br />RECYCLING COLLECTION
<br />7,982
<br />8,067
<br />91500
<br />7,429
<br />9,500
<br />0.00%
<br />434
<br />VLAWMO
<br />0
<br />.0.
<br />0
<br />0
<br />0
<br />OLD%
<br />435
<br />LMC
<br />601
<br />232
<br />750
<br />1.4.38.
<br />1,000
<br />33.33%u
<br />436
<br />RCLLG
<br />175
<br />0
<br />200
<br />350
<br />400.
<br />100.00°%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />0
<br />0
<br />50
<br />0
<br />50
<br />0:00%
<br />450
<br />CNARITABLE.GAMBLiNG DISTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,000/0
<br />TOTAL OTHER.SERVICES &.CHARGES
<br />$21,518
<br />$18,345.
<br />$27,150
<br />:$1.$,564
<br />$2.9,350
<br />$.10%
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE & OFFICE EQUSVI NT
<br />0.:
<br />0
<br />0
<br />0
<br />0
<br />0.00°%.
<br />580
<br />OTHER EQUIPMFMIIMPROVEIVENTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0 %
<br />TOTAL CAPITAL OUTLAY
<br />$D
<br />$0
<br />$0
<br />.50
<br />$0
<br />.0,00%.
<br />TOTAL CLERKIGENERAL GOVERNMENT $50,895 $48;157. $51,580 $461125 $64.,921 5.42°%
<br />15
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