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CLERIKIGENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />8/3612019
<br />0/3012019
<br />ACCT:
<br />2017
<br />2018
<br />2019.
<br />812.1719
<br />2020
<br />°%
<br />4
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />100
<br />PERSONNEL SERVICES
<br />WAGES & SALARIES
<br />$23,970
<br />$24,871
<br />$28.560
<br />$1.6.395
<br />$29,355
<br />3,00%
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />0
<br />1,206
<br />0
<br />0.00%
<br />130
<br />FICA CONTRIBUTIONS
<br />1,469
<br />1,491
<br />2,160
<br />500
<br />2,246
<br />3,00%
<br />131
<br />PERA CONTRIBUTIONS
<br />6
<br />0
<br />0.
<br />0
<br />0.
<br />0.00%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />0
<br />60
<br />0
<br />O.OQb
<br />150
<br />WORKER'S COMPENSATION
<br />301
<br />225
<br />350
<br />490
<br />520
<br />48.57%
<br />TOTAL PER SON N E L SERVIC ES
<br />$20;140
<br />$26,587
<br />$3.1,wof
<br />$1a,851
<br />$32,121
<br />3.51%
<br />SUPPLIES
<br />200
<br />OFFICE SUPPLIES
<br />2,031
<br />1,906
<br />2,000.
<br />688
<br />.2;000
<br />0.00°%
<br />212
<br />POSTAGE
<br />11206
<br />11319
<br />1,40.0
<br />308
<br />1,450
<br />3.57°%
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />fl
<br />❑
<br />0.009b.
<br />TOTAL SUPPLIES
<br />$3,237
<br />$3,225
<br />$3,400
<br />$998
<br />$3,456
<br />1.47%
<br />OTHEgSERVICE5& CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />41600
<br />0
<br />3,000
<br />0
<br />3,OOD
<br />0.00%.
<br />305
<br />ADMINISTRATION
<br />90
<br />6.31
<br />700.
<br />329
<br />750
<br />7.14.%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />n
<br />0.00%.
<br />300
<br />MISCELLANEOUS
<br />29
<br />(1.07)
<br />100
<br />343.
<br />100
<br />0,00°Ia.
<br />310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />0
<br />485
<br />500
<br />0,❑0%
<br />$20
<br />INTERNE' CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />322
<br />WES SITE
<br />757
<br />696
<br />1,000
<br />596
<br />1,200
<br />210096
<br />331
<br />MILEAGE
<br />.51
<br />73
<br />150
<br />0.
<br />156
<br />0,00%
<br />332
<br />RECORDING SECRETARY
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />334
<br />COMPUTER SERVICES
<br />3,346
<br />4,216
<br />4;450
<br />2,770
<br />5,500
<br />23,60%.
<br />348
<br />MARKETING &ADVERTISING
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />350
<br />PRINTINQ , OTHER
<br />0
<br />6
<br />0
<br />0.
<br />6
<br />0.00%
<br />351
<br />LEGAL NOTICES
<br />059
<br />1,040
<br />1,000
<br />303
<br />1,000
<br />0.0 %
<br />352
<br />NEWSLETTERIPUBLIC.RELATIONS
<br />1,737
<br />2.430
<br />2.500
<br />1,049.
<br />2,500
<br />0.00.%
<br />361
<br />GENERALLIASILITY INSURANCE
<br />t368
<br />1,030
<br />31500
<br />1,640
<br />3,700
<br />5,71°W
<br />.362
<br />PROPERTY INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />363
<br />VEHICLEINSURA NCE
<br />75
<br />0
<br />100
<br />37
<br />100
<br />0,GO%
<br />365
<br />PUBLIC OF FIC IALS. LIABI LITY INSURANCE
<br />139
<br />37
<br />1.50
<br />A
<br />150
<br />0.00%.
<br />364
<br />RECYCLING COLLECTION
<br />7,982
<br />8,067
<br />91500
<br />5,403
<br />9,500
<br />434
<br />VLAWMO
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.000I
<br />435
<br />L.MC
<br />8.01
<br />.232
<br />750
<br />807
<br />1,000
<br />33:33%
<br />436
<br />RCL.G:
<br />175
<br />0
<br />200
<br />350
<br />400
<br />100,06,4
<br />440
<br />DUES & SUBSCRIPTIONS:
<br />0
<br />0
<br />50
<br />0
<br />50
<br />0.04%
<br />SO
<br />CHARITABLE GAMBLING QISTRIBVTIONS.
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0.06%
<br />TOTAL OTHER SERVICES &CHARGES
<br />$21,616
<br />$16,345
<br />$27,150
<br />$14,112
<br />$29,600
<br />9.02°%
<br />CAPITAL QVJLY
<br />570
<br />FURNITURE & OFFICE EQUIPMENT
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,001/0
<br />58❑
<br />OTHER EQUIPMENTIIMPROVEMENTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0;00%
<br />TOTAL CAPITAL OUTLAY
<br />$❑.
<br />$0
<br />.50
<br />$0
<br />$0
<br />0,00%
<br />TOTAL.GLERKIGENERAL GOVERNMENT
<br />550;895
<br />$48.157
<br />$61,580
<br />$33,759
<br />$85.171
<br />5.63%
<br />
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