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CLERKMENERAL GOVERNMENT
<br />DEPARTMENT4.1900
<br />8117/2021
<br />W1712021
<br />ACCT.
<br />2617
<br />2010
<br />2019
<br />2020
<br />2021
<br />811=I
<br />2022
<br />•.
<br />1!
<br />ACCOUNT0ESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHAN�rF
<br />100
<br />_PERSONNEL.SERVICES
<br />WAGES S SALARIE6
<br />523,970
<br />W4,071
<br />$26,034
<br />$24,421
<br />$27,620
<br />$18,796
<br />$2L',6CJ
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />2,203
<br />0
<br />0
<br />0
<br />.1 .30.
<br />FICACONTRIBUTIONS
<br />1,689
<br />1,491
<br />2,805
<br />4.075
<br />2,113
<br />$52
<br />131
<br />PERACONTRIbUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />920
<br />135
<br />HEALTHINSURANCE
<br />'0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />-' "=
<br />156
<br />WORKER'S COMPENSATION
<br />301
<br />'225
<br />120
<br />293
<br />500
<br />445
<br />0 2c
<br />TOTAL PER60NNEL SERVICES.
<br />$26J40
<br />$26,587
<br />$31,170
<br />$28,789
<br />$30.233
<br />$21,013
<br />a-3 r. 3
<br />10.5",
<br />260
<br />5LIPPLta
<br />OFFICE SUPPLIES
<br />2,031
<br />1,906
<br />1,662
<br />499
<br />2.000
<br />1.199
<br />2,000
<br />0.00%
<br />212.
<br />POSTAGE
<br />1,200
<br />1,319
<br />1,321
<br />7W
<br />1,450
<br />1,168
<br />11450
<br />0.00%
<br />250
<br />SALES TAX
<br />0
<br />D
<br />0
<br />0
<br />0
<br />O
<br />6
<br />0.00%
<br />TOTALSUPPLIES
<br />$3,237
<br />$3,225.
<br />S2;903
<br />51,216
<br />.$3,450
<br />$2,367
<br />$3,460
<br />0.00E
<br />300
<br />OTHER SERVICES B C►!ARGES
<br />PROFESS IONALSERVICES
<br />4,500
<br />0
<br />'120
<br />0
<br />21000
<br />0
<br />.2,000
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />90
<br />631
<br />329
<br />90
<br />500
<br />363
<br />500
<br />0.00%.
<br />308
<br />PROFESSIONAL SERVICES
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />309
<br />MISCELLANEOUS
<br />29
<br />i1w7
<br />6.519
<br />510
<br />200
<br />1.888
<br />200
<br />0.00E
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />.485
<br />0
<br />600
<br />ON
<br />1,SD0
<br />200.00E
<br />320
<br />1NTERNET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000%
<br />322
<br />WEB SITE
<br />T87
<br />696
<br />1,096
<br />1,163
<br />1,20D
<br />1,OA6
<br />1,200
<br />0.001%
<br />331
<br />MILEAGE
<br />51
<br />73.
<br />0
<br />0
<br />150
<br />0
<br />150
<br />0.00%
<br />332
<br />RECORDING SECRETARY
<br />0
<br />9
<br />0
<br />11612
<br />0
<br />3.W6
<br />0
<br />0.00%
<br />334
<br />COMPUTER SERVICES
<br />3,345
<br />4,215
<br />4,213
<br />4,359
<br />8,0D0
<br />189
<br />6,000
<br />0,00%
<br />350
<br />PRINTING - OTHER
<br />O
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%.
<br />351
<br />LEGAL NOTICES
<br />60
<br />1,040
<br />479
<br />620
<br />8DD
<br />T2Z
<br />800
<br />0.00E
<br />352
<br />NEWSLETTER)PUBUC RELATIONS
<br />1,737
<br />2,430
<br />1,647
<br />1,106
<br />2.500
<br />702
<br />3,C00
<br />20.00%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,368
<br />1,030
<br />11091
<br />1,280
<br />.3,000
<br />1.764
<br />3,000
<br />0.00%
<br />363
<br />VEHICLE INSURANCE
<br />75
<br />0
<br />160
<br />75
<br />100
<br />..9.8
<br />100
<br />0.601A
<br />.365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />139
<br />37
<br />(75y
<br />0
<br />150
<br />C.
<br />164
<br />0.00E
<br />304
<br />RECYCLING COLLECTION
<br />7,982
<br />8,687
<br />16,304
<br />8,104
<br />9;500
<br />4,728
<br />10;OOD
<br />526%
<br />434
<br />VLAWNIO
<br />0
<br />0
<br />0
<br />D
<br />.0
<br />.0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />601
<br />232
<br />614
<br />.666
<br />8D0
<br />430
<br />800
<br />0.00%
<br />438
<br />RCLLG
<br />175
<br />0.
<br />350
<br />184
<br />400
<br />.200
<br />400.
<br />0.00%
<br />.440
<br />DUES k SUBSCRIPTIONS
<br />0
<br />0
<br />D
<br />0
<br />50
<br />161
<br />50
<br />0.00E
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />.0
<br />4.487
<br />5
<br />0
<br />6.
<br />2,310
<br />0.
<br />0,00%
<br />TOTAL OTHER SERVICES B CHARGES
<br />$21;518
<br />$22;832
<br />$33,327
<br />$19.669
<br />.$27,B50
<br />$1B,519
<br />$29,850
<br />7.15%
<br />�B2irtA
<br />570
<br />FURNITURE 3 OFFICE EQUIPMENT
<br />A
<br />0.
<br />5,493
<br />0
<br />0
<br />0
<br />0
<br />0:00%
<br />.580
<br />OTHER EOUIPMENTAMPROVEMENTS
<br />0
<br />6
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0.00%
<br />TOTAL CAP R'AL OUTLAY
<br />$0
<br />$0
<br />$6,493
<br />$0
<br />$.0
<br />50
<br />$6
<br />O.DO°h
<br />TOTAL CLERW6ENERAL GOVERNMENT $50.895 $52,644 $72.973 V9,674 $61,533 341.SeD S66,733 8.45%
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