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CLERK/GENERAL GOVERNMENT
<br />DEPARTMENT41200
<br />1211712019
<br />11011900
<br />ACCT.
<br />2017
<br />2016
<br />2019
<br />2020
<br />6130120
<br />2021
<br />%
<br />A
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTEO
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />100
<br />PER5ONNEL SERVICES
<br />WAGES & SALARIES
<br />$23,970
<br />$24.571
<br />$26,034
<br />$25,617
<br />$11,738
<br />$27.620
<br />7.82%
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />2,203
<br />0
<br />0
<br />0
<br />0.00%
<br />130
<br />FICA CONTRIBUTIONS
<br />1,869
<br />1,491
<br />2.805
<br />1,950
<br />0
<br />2,113
<br />7.82%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />0
<br />0.0D95
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />225
<br />0
<br />128
<br />0
<br />520
<br />433
<br />500
<br />-3.85%
<br />160
<br />WORKER'S COMPENSATION
<br />301
<br />$26.587
<br />$31,170
<br />$28,097
<br />$12,171
<br />$30,233
<br />7.60%
<br />TOTAL PERSONNEL SERVICES
<br />$26,140
<br />200
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />2,031
<br />1,9D6
<br />1,662
<br />2,000
<br />74
<br />2,ODo
<br />0.00%
<br />0.013%
<br />212
<br />POSTAGE
<br />1,208
<br />1,019
<br />1.321
<br />1,450
<br />307
<br />1:460
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0D%
<br />250
<br />SALES TAX
<br />TOTAL SUPPLIES
<br />$3,237
<br />$3,225
<br />$2,9D3
<br />33,450
<br />$361
<br />$3.450
<br />0.00%
<br />300
<br />PTHER SERVICES R CHARGES
<br />PROFESSIONAL SERVICES
<br />4,500
<br />.0120
<br />3,000
<br />0
<br />3,000
<br />500
<br />0.00°h
<br />-28.57%
<br />305
<br />ADMINISTRATION
<br />90
<br />631
<br />329
<br />700
<br />18
<br />❑
<br />0.00%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />100
<br />0
<br />235
<br />200
<br />100.00%
<br />309
<br />MISCELLANEOUS
<br />29
<br />(107)
<br />413
<br />500
<br />0.00%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />465
<br />500
<br />0
<br />320
<br />INTERNET CONNECTION
<br />0
<br />0
<br />0
<br />1,090
<br />000
<br />1,200
<br />338.
<br />1,200
<br />0.00%
<br />322
<br />WE9 SITE
<br />767
<br />896
<br />150
<br />0
<br />150
<br />0.00%
<br />331
<br />MILEAGE
<br />51
<br />T3
<br />0
<br />0
<br />0
<br />0
<br />332
<br />RECORDING SECRETARY
<br />0
<br />3,345
<br />0
<br />4,210
<br />4,213
<br />6.600
<br />3,51S.
<br />6,000
<br />9.08
<br />334
<br />COMPUTER SERVICES
<br />0
<br />0
<br />350
<br />PRINTING - OTHER
<br />0
<br />0
<br />1,040
<br />0
<br />479
<br />1.000
<br />0
<br />800
<br />-20,00%
<br />351
<br />LEGAL NOTICES
<br />659
<br />1,737
<br />2,430
<br />1,647.
<br />2,500
<br />227
<br />2,500
<br />0.00%
<br />352
<br />NEWSLETTERIPUBLIC RELATIONS
<br />1.630
<br />1'091
<br />3,60D
<br />I'm
<br />3,000
<br />-14.29%
<br />361
<br />GENERAL LIAM"INSURANCE
<br />1,3W
<br />94
<br />100
<br />000%
<br />363
<br />VEHICLE INSURANCE
<br />75
<br />.0
<br />150
<br />100
<br />0
<br />150
<br />0.00%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />139
<br />37
<br />(75)
<br />150
<br />O.OD%
<br />384
<br />RECYCLING COLLECTION
<br />7.982
<br />B4O67
<br />8104
<br />9.500
<br />4;052
<br />9.600
<br />0.00%
<br />434
<br />VLAWMO
<br />0
<br />0
<br />232
<br />0
<br />614
<br />0
<br />tow
<br />0
<br />421
<br />a
<br />800
<br />-20,00%
<br />435
<br />LMC
<br />601
<br />175
<br />0
<br />350
<br />4DO
<br />164
<br />400
<br />O.OD%
<br />436
<br />.ROLLO
<br />0
<br />60
<br />0
<br />440
<br />DUES 8 SUBSCRIPTIONS
<br />0
<br />0
<br />❑
<br />0.00%
<br />450
<br />CHARITABLEGAMHUNGDISTRIHUTIDNS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL OTHER SERVICES & CHARGES
<br />521,518
<br />$18,345
<br />$19.016
<br />$29,359
<br />$28,650
<br />-1.70%
<br />CAPITAL OUiiAY
<br />0
<br />0
<br />670
<br />FURNITURE &.OFFICE EQUIPMENT
<br />Q.
<br />0
<br />5.493
<br />D
<br />0.00%
<br />560
<br />OTHER EQUIPMENTAMP ROVE M ENTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.�'�
<br />TOTAL CAPITAL OUTLAY'
<br />S0.
<br />$0
<br />$5.493
<br />SO
<br />$❑
<br />TOTAL CLERKIGENERAL GOVE RNMENT
<br />$50,895
<br />S46.167
<br />$58,652
<br />$00.897
<br />$23,250
<br />$62,533
<br />2,69k
<br />
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