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CLERK/GENERAL GOVERNMENT
<br />PEPARTMENT41900
<br />ACCT.
<br />2017
<br />2018
<br />2019
<br />2020
<br />8117f2021
<br />8I17/2021
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />2021
<br />ADOPTED
<br />8/10121
<br />2022.
<br />%
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />100 WAGES & SALARIES
<br />TEMPORARY EMPLOYEES
<br />$23,970
<br />$24,871
<br />$26,034
<br />$24;421
<br />$27�620
<br />$18,790
<br />$28,600
<br />n
<br />3.55%
<br />130
<br />FICA CONTRIBUTIONS-
<br />°
<br />1,869
<br />°
<br />1,491
<br />2;so3
<br />0
<br />0
<br />0
<br />0
<br />°.aoss
<br />am%
<br />131
<br />PERACCINTRIBUTIONS
<br />0
<br />2,605
<br />4,076
<br />2,113
<br />852
<br />2,18a
<br />135
<br />HEALTH INSURANCE
<br />0
<br />O
<br />0
<br />0
<br />0
<br />$20
<br />2.145
<br />0.00%
<br />150
<br />WORKER'S COMPENSATION
<br />301
<br />0
<br />225
<br />0
<br />12B
<br />a
<br />0
<br />0.
<br />20,000
<br />TOTAL, PERSONNEL SERVICES
<br />$28,140
<br />$25,567
<br />$31170
<br />293
<br />800.
<br />445
<br />5O0
<br />SUPPLIES
<br />$26.789
<br />$30,233
<br />$211.013
<br />$53,433
<br />70,74%
<br />212
<br />OFFICE SUPPLIES
<br />2;031
<br />1,906
<br />1,602
<br />499
<br />2,000
<br />1,199
<br />212
<br />POSTAGE
<br />1;206
<br />1,319
<br />1;321
<br />717
<br />1,450
<br />2,000
<br />p,ppn%
<br />25a:
<br />SALES TAX
<br />O
<br />0
<br />.0
<br />1,166
<br />1,450
<br />0.00'1A
<br />TOTAL SUPPLIES
<br />$3;237
<br />$3,225
<br />0
<br />$2,983.
<br />$1,216
<br />0
<br />0,450
<br />0
<br />0
<br />0.00%
<br />$2,367
<br />$3,450
<br />o.w%
<br />300
<br />UTHEEi,.SERVICc S &QHARM
<br />PROFESSIONAL SERVICES
<br />41500.
<br />0
<br />305
<br />ADMINISTRATION
<br />90
<br />631
<br />120
<br />0
<br />2,000
<br />0
<br />2,000
<br />0;00%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />329
<br />.90
<br />500
<br />363
<br />500
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />29
<br />0
<br />{107}
<br />0
<br />0,
<br />0
<br />Sta
<br />0
<br />D
<br />0
<br />O.00%
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />200
<br />1,865
<br />20a
<br />0.00%
<br />320
<br />INTERNET CONNECTION
<br />°
<br />0
<br />°
<br />485
<br />485
<br />p
<br />500
<br />093
<br />1,500
<br />200.00%
<br />322
<br />WEE 1E
<br />$7
<br />767
<br />B98
<br />0
<br />1.aBB
<br />0
<br />1,163
<br />0
<br />0
<br />a
<br />O.GC%
<br />331
<br />MILEAGE
<br />51
<br />11200
<br />1.096,
<br />1,200
<br />0.00%
<br />332
<br />RECORDING SECRETARY
<br />0
<br />73
<br />0
<br />0
<br />1SQ
<br />q
<br />150
<br />0.00%
<br />394
<br />COMPUTER. SERVICES
<br />3,345
<br />0
<br />0
<br />4,213
<br />1,612
<br />0
<br />3,396
<br />a
<br />a.00%
<br />350
<br />PRINTING -OTHER
<br />p
<br />.4,216
<br />4,359
<br />6,000
<br />.188
<br />8,00
<br />0,00%
<br />0,51
<br />. LEGAL NOTICES.
<br />B59
<br />0
<br />1,044
<br />O
<br />479
<br />a
<br />0
<br />O
<br />a
<br />0.00°%.
<br />352
<br />NEWSLETTER/PUBLIC RELATIONS
<br />11737
<br />2A30
<br />1,047
<br />520
<br />800.
<br />722
<br />000
<br />0.0095
<br />361
<br />'GENERAL LIABILITY INSURANCE
<br />i,368
<br />1,030.
<br />1,10E
<br />2,500
<br />702
<br />.3.000
<br />2p,ppo%
<br />363
<br />VEHICLE INSURANCE
<br />75
<br />1,091
<br />1;280
<br />3,000
<br />1;78q
<br />3,a00
<br />0.00%
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />139
<br />0
<br />37
<br />150.
<br />75
<br />100:
<br />98
<br />1a0
<br />0.00%
<br />384
<br />RECYCLING C0LLECTION
<br />7,982
<br />8,067
<br />(75)
<br />16,304
<br />0
<br />8,104
<br />ISO
<br />0
<br />150
<br />0.001%
<br />434:
<br />VLAWMO
<br />0
<br />9,600
<br />4,72E
<br />101000
<br />5:26.5i
<br />435
<br />LMC
<br />801
<br />0
<br />232
<br />a
<br />614:
<br />a
<br />O
<br />0.
<br />0
<br />O:Oo%
<br />430
<br />RCLLDUES.
<br />175,
<br />0
<br />866
<br />800
<br />430
<br />800
<br />0.00%
<br />440
<br />DUES.& SUBSCRIPTIONS
<br />p
<br />350
<br />184
<br />400
<br />260
<br />400
<br />0.00%
<br />450
<br />CHARITABLE GAMBLING I DISTRIBUTIONS
<br />p
<br />0
<br />4,467
<br />0
<br />0
<br />so
<br />161.
<br />50
<br />000%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$21,518
<br />$22,832
<br />5
<br />$33.327
<br />0
<br />$19,669
<br />0
<br />2,310
<br />0
<br />0.00%
<br />$27.1150
<br />$18,519
<br />$29,850
<br />7.1846
<br />:570
<br />�A�1T6L�SZi};9y
<br />FURNITURE & OFFICE EQUIPMENT
<br />0
<br />0
<br />580
<br />OTHER EQUIPMENTAMPROVEMENTS
<br />p
<br />5,493
<br />0
<br />O
<br />0
<br />0
<br />0,00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />°
<br />$0
<br />°
<br />a
<br />0
<br />0
<br />0
<br />0,00%
<br />$5,493
<br />$0
<br />30
<br />$0
<br />$0
<br />0.00%
<br />TOTAL CLERKIGENERAL.GOVERNMENT
<br />550,895
<br />$52,644.
<br />$72,979
<br />$49,B74
<br />581,533
<br />f41,899
<br />$8B;733
<br />40.95%
<br />
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