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BUDGET:
<br />CLERK/GENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />ACCT. 2022 2023 2024
<br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL
<br />12/17/2024 11 /30/2025 12/16/2025
<br />2025 2025 2026 %
<br />ADOPTED ACTUAL ADOPTED CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />WAGES & SALARIES
<br />$52,831
<br />$52,969
<br />$59,244
<br />$55,617
<br />$66,907
<br />$55,000
<br />-1.11%
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />130
<br />FICA CONTRIBUTIONS
<br />3,184
<br />3,685
<br />5,242
<br />4,255
<br />5,588
<br />4,208
<br />-1.11%
<br />131
<br />PERA CONTRIBUTIONS
<br />3,989
<br />4,651
<br />5,125
<br />4,171
<br />5,479
<br />4,125
<br />-1.11%
<br />135
<br />HEALTH INSURANCE
<br />3,462
<br />9,000
<br />9,085
<br />$9,450
<br />6,145
<br />$9,900
<br />4.76%
<br />150
<br />WORKER'S COMPENSATION
<br />326
<br />502
<br />525
<br />800
<br />558
<br />800
<br />0.00%
<br />TOTAL PERSONNEL SERVICES
<br />$63.792
<br />$70,807
<br />$79,221
<br />$74,293
<br />$84,677
<br />$74,033
<br />-0.35%
<br />SUPPLIES
<br />200
<br />OFFICESUPPLIES
<br />6,553
<br />4,580
<br />3,738
<br />5,000
<br />2,968
<br />4,500
<br />-10.00%
<br />212
<br />POSTAGE
<br />0
<br />0
<br />1,828
<br />1,000
<br />1,763
<br />1,500
<br />50.00%
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />TOTAL SUPPLIES
<br />$6,553
<br />$4,580
<br />$5,566
<br />$6,000
<br />$4,731
<br />$6,000
<br />0.00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />2,990
<br />80
<br />3,124
<br />3,500
<br />1,583
<br />3,500
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />0
<br />0
<br />307
<br />350
<br />0
<br />300
<br />-14.29%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />6,263
<br />1,468
<br />64,587
<br />3,500
<br />16,672
<br />10,000
<br />185.71%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />235
<br />185
<br />1,616
<br />1,500
<br />45
<br />2.000
<br />33.33%
<br />320
<br />INTERNET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />322
<br />WEB SITE
<br />1,875
<br />1,967
<br />1,640
<br />10,000
<br />1
<br />2,500
<br />-75.00%
<br />331
<br />MILEAGE
<br />264
<br />305
<br />1,383
<br />400
<br />382
<br />500
<br />25.00%
<br />332
<br />RECORDING SECRETARY
<br />6,057
<br />190
<br />0
<br />1,000
<br />0
<br />500
<br />-50.00%
<br />334
<br />COMPUTER SERVICES
<br />512
<br />8,897
<br />0
<br />6,000
<br />12,893
<br />12,000
<br />100.00%
<br />350
<br />PRINTING - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />351
<br />LEGAL NOTICES
<br />654
<br />380
<br />106
<br />700
<br />1,054
<br />1,000
<br />42.86%
<br />352
<br />NEWSLETTER/PUBLIC RELATIONS
<br />1,848
<br />1,783
<br />2,197
<br />3,000
<br />2,002
<br />3,300
<br />10.00%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,384
<br />1,370
<br />1,327
<br />2,500
<br />1,566
<br />2,600
<br />4.00%
<br />363
<br />VEHICLE INSURANCE
<br />79
<br />79
<br />(2)
<br />150
<br />112
<br />150
<br />0.00%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />93
<br />124
<br />124
<br />175
<br />161
<br />200
<br />14.29%
<br />384
<br />RECYCLING COLLECTION
<br />8,903
<br />13,319
<br />11,371
<br />12.000
<br />12,432
<br />14,000
<br />16.67%
<br />434
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />1,046
<br />778
<br />918
<br />1,200
<br />1,245
<br />1.600
<br />33.33%
<br />436
<br />RCLLG
<br />0
<br />0
<br />0
<br />350
<br />0
<br />0
<br />-100.00%
<br />440
<br />DUES & SUBSCRIPTIONS
<br />300
<br />300
<br />0
<br />350
<br />1,420
<br />350
<br />0.00%
<br />450
<br />CHARITA BLE GAMBLING DISTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$32,503
<br />$31,225
<br />$88,698
<br />$46,675
<br />$51,568
<br />$54.500
<br />16.76%
<br />CAPITAL OUTLAY
<br />570
<br />FURNITURE & OFFICE EQUIPMENT
<br />3,709
<br />5,952
<br />45,460
<br />0
<br />13,286
<br />0
<br />0.00%
<br />580
<br />OTHER EQUIPMENT/IMPROVEMENTS
<br />0
<br />27,321
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$3709
<br />$33,273
<br />$45,460
<br />$0
<br />$13,286
<br />$0
<br />0.00%
<br />TOTAL CLERK/GENERAL GOVERNMENT $106,557 $139,885 $218,945 $126,968 $154,262 $134,533 5.96%
<br />15
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