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CLERKIGENERAL GOVERNMENT
<br />DEPARTMENT41900
<br />1211612021
<br />1215512021
<br />ACCT.
<br />2018
<br />2019
<br />2020
<br />2321
<br />11W121
<br />202E
<br />36
<br />0
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />100
<br />PERSONNEL SERVICES
<br />WAGES & SALARIES
<br />$24;871
<br />$26,034
<br />$24,421
<br />$27,620
<br />V1,560
<br />$26,000
<br />3:55%
<br />TEMPORARY EMPLOYEES
<br />0
<br />2.203
<br />0
<br />0
<br />0
<br />0
<br />130
<br />FICA CONTRIBUTIONS
<br />1.491
<br />2,805
<br />4,076
<br />2.113
<br />Im
<br />2,188
<br />3.65°/q
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />D
<br />0
<br />0
<br />2.012
<br />2,145
<br />0,00k
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />16.000
<br />0,00%
<br />150
<br />WORKER'S COMPENSATION
<br />225
<br />126
<br />293
<br />500
<br />443
<br />506
<br />O.00%
<br />TOTAL PERSONNEL SERVICES
<br />525,587
<br />$31.170
<br />$28.789
<br />$30,233
<br />$34,823
<br />$51.433
<br />70,12%
<br />20D
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />1,906
<br />1.662
<br />499
<br />2,Q00
<br />3,139
<br />2,000
<br />0.00%
<br />212
<br />POSTAGE
<br />'1.319
<br />1,321
<br />717
<br />1,450
<br />1.168
<br />1,460
<br />ow*
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$3.225
<br />$2,983
<br />$1,216.
<br />53,450
<br />$4,307
<br />$3,450
<br />0,00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />1.20
<br />0
<br />2.000
<br />0
<br />1.000
<br />-50.00%
<br />305
<br />ADMINISTRATION
<br />631
<br />329
<br />60
<br />500
<br />363
<br />400
<br />-20.00°%
<br />30B
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />:0.
<br />0
<br />.0
<br />0
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />(107j
<br />6.519
<br />510
<br />200
<br />2,306
<br />200
<br />0.00%i
<br />$10
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />466
<br />0
<br />500.
<br />693
<br />1,500
<br />200.00%
<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 />698.
<br />1,095
<br />1.163
<br />1,200
<br />1,176
<br />1.200
<br />0,00%
<br />331
<br />MILEAGE
<br />73
<br />0
<br />0:
<br />150
<br />88
<br />160
<br />0.0 %
<br />332
<br />RECORDING SECRETARY
<br />0'
<br />0
<br />1;612
<br />.0
<br />5,487
<br />0
<br />0,00%
<br />334
<br />COMPUTER SERVICES
<br />4,218
<br />4.213
<br />4.369
<br />61000
<br />190
<br />6,000
<br />-16.671A.
<br />350
<br />PRINTING -OTHER
<br />0:
<br />0.
<br />:0
<br />0
<br />.0
<br />0
<br />0.o0
<br />351
<br />LEGAL NOTICES
<br />1,040
<br />479
<br />S20
<br />800
<br />1,[149
<br />Boo
<br />0.00%
<br />352
<br />NEWSLETTERIPUBLIC RELATIONS
<br />7,430
<br />1,647
<br />1.106
<br />2,560
<br />i,57T
<br />2.200
<br />-12.00%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,030
<br />1.091
<br />1,280
<br />3,000
<br />1,764
<br />2,500
<br />-16,67%
<br />353
<br />VEHICLE INSURANCE
<br />0
<br />150
<br />75.:
<br />100.
<br />9B
<br />100
<br />0.00.4
<br />365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />37
<br />175}
<br />0
<br />150
<br />0
<br />150
<br />.0.00%
<br />384
<br />RECYCLING COLLECTION
<br />8,087
<br />16,30.4
<br />%100�
<br />9;SOQ
<br />7,429
<br />9.200
<br />-3,16'A
<br />434
<br />VLANIMO
<br />0
<br />0
<br />0•
<br />0
<br />0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />232
<br />614
<br />885
<br />600
<br />1,192
<br />1,000
<br />25.D0%
<br />436
<br />RCLLG.
<br />0
<br />35D
<br />184
<br />40D
<br />200
<br />350,
<br />-1150%
<br />440
<br />DUES&SUBSCRIPTIONS
<br />0
<br />0
<br />0
<br />SG
<br />161
<br />so
<br />0,00%
<br />A50
<br />GHARITA13LE GAMBLING DISTRIBUTIONS
<br />A,451
<br />5
<br />0.
<br />.0'
<br />•2 310
<br />.0
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$22,832.
<br />$33,327
<br />119,699
<br />427,850.
<br />$28.0T7
<br />'62a,B00'
<br />7:36°I.
<br />PCA ITAL OUTLAY
<br />.570
<br />FURNITURE & OFFICE EQUIPMENT
<br />0
<br />5,493
<br />0
<br />0
<br />0.
<br />00.00%
<br />580
<br />OTHER EQUIPMENTIIMPROVEMEMS
<br />0
<br />0
<br />0.
<br />TOTAL CAPITAL OUTLAY
<br />SO
<br />35,493
<br />$0
<br />SO
<br />$0
<br />$0
<br />om%..
<br />TOTAL CLERKIGENERAL GOVERNMENT 552,644 $72,978 549;674 $61,533 $68,207 $90,883. 31.121A .
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