|
0LEftWENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />11/2112017
<br />11121l2017
<br />ACGT,
<br />2015
<br />2916.
<br />2017
<br />2018
<br />9/14110
<br />2019
<br />%
<br />ACCOUNTDESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />10D
<br />WAGES :& SALARIES
<br />$25,675
<br />$27,041
<br />$23,970
<br />$32.000
<br />$16;208
<br />52B,500
<br />-10.94%
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />0
<br />8
<br />0
<br />0
<br />4:00°%
<br />130
<br />FICA CONTRIBUTIONS
<br />,;437)
<br />282
<br />1.859
<br />2.148
<br />6
<br />2,1.86.
<br />10,94%
<br />131
<br />PERA CONTRIBUTIONS
<br />tl
<br />0
<br />0
<br />O
<br />.0
<br />0
<br />0,00%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />010095
<br />150
<br />WORKER'S COMPENSATION
<br />136
<br />193
<br />301
<br />35.0
<br />377
<br />350
<br />0.00%.
<br />TOTAL P ERSO NN E L SERVICES
<br />$25,274
<br />$27;516
<br />$26,140
<br />$34,798
<br />$16,590.
<br />$31,030
<br />-10.83°%
<br />SUPPLIES
<br />MO
<br />.OrFIGESUPPLIES
<br />2,835
<br />1,284
<br />2.031
<br />1,360
<br />1„2$5
<br />2,000
<br />53:85°%
<br />212
<br />POSTAGE
<br />913
<br />1,130
<br />1.206
<br />1.200
<br />669
<br />1,400
<br />16.67%
<br />250
<br />SALES TAX
<br />0
<br />❑
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />TOTAL SUPPLIES
<br />$3,548
<br />$2.394
<br />$3,237
<br />32,500
<br />$1,964
<br />.$3,400
<br />36.00%
<br />OTHER $ERV1CB5 &CHARGES
<br />3D0
<br />PROFESSIONAL SERVICES
<br />115
<br />2.920
<br />4,500
<br />❑
<br />80
<br />3.000
<br />0,00%
<br />305
<br />ADM)NISTRATtON
<br />6B3
<br />424
<br />90
<br />700
<br />418
<br />700
<br />0.00%
<br />.309
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O.00%:
<br />309
<br />MISCELLANEOUS
<br />4
<br />.69
<br />29
<br />0
<br />[107}
<br />100
<br />0,00%
<br />310.
<br />CONFERENCE REGISTRATI.ON FEES
<br />530
<br />6
<br />❑:
<br />0
<br />0
<br />0
<br />0,013%
<br />32❑
<br />INTERNETCONNECTION
<br />0
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />322
<br />WEB.SITE
<br />786
<br />784
<br />767
<br />9.50
<br />546
<br />1,000
<br />5.260A
<br />331
<br />MILEAGE
<br />167
<br />125
<br />51
<br />176
<br />69
<br />150
<br />•14.29/e
<br />332
<br />RECORDING. SEC RETARY.
<br />0
<br />0
<br />0
<br />p
<br />0
<br />0
<br />0.66°%
<br />.334
<br />;COMPUTER SERVICES.
<br />:4,083
<br />4;309
<br />3,345
<br />3,225
<br />4,036
<br />4.450
<br />37.98%
<br />346
<br />MARKETING & AD.VERTIStNG
<br />0
<br />0:
<br />0.0
<br />D.
<br />0
<br />0,p06A.
<br />350
<br />PRINTING - OTHER
<br />0.
<br />❑
<br />0.
<br />O
<br />0.
<br />k
<br />0.0❑%
<br />351
<br />LEGAL NOTICES
<br />842
<br />200
<br />659
<br />14000
<br />507
<br />1,060
<br />0.06%.
<br />352
<br />NEWS LETTERIPU BLI a RELATIONS
<br />2.075
<br />1.975
<br />1,737
<br />21500
<br />1,820
<br />2;500
<br />0,00%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />2,428
<br />1.246
<br />1.368
<br />2,760
<br />3.251
<br />3,500
<br />27.27%
<br />362
<br />PROPERTY INSURANCE
<br />0
<br />0.
<br />0
<br />0
<br />.0
<br />0
<br />0:00°%
<br />363
<br />VEHICLE INSURANCE
<br />(19)
<br />75.
<br />75
<br />75
<br />19
<br />100
<br />33.330/6
<br />365
<br />PUBLIC OFFICIALS LIABUTY INSURANCE
<br />(27)
<br />114.
<br />139
<br />ISO
<br />37
<br />150
<br />D,00°!
<br />394
<br />RECYCLING -COLLECTION
<br />8081
<br />8,546
<br />7.932
<br />*000
<br />6.041
<br />10000
<br />0.00°/
<br />434
<br />VLAWM0
<br />0
<br />0
<br />❑
<br />0
<br />0
<br />0
<br />0,00°%
<br />435
<br />LMC
<br />0
<br />(39)
<br />661
<br />750
<br />605.
<br />no
<br />O.OU%
<br />436
<br />RCLLG
<br />0
<br />175
<br />175.
<br />200
<br />0
<br />200
<br />0:0096
<br />440
<br />37UES & SUBSCRIPTIONS
<br />6
<br />0
<br />0
<br />$0
<br />0
<br />50
<br />0,00%
<br />4SO
<br />CHARITABLE GAMBLING DMTRIBUTIONS
<br />O
<br />O
<br />0
<br />0
<br />O
<br />0
<br />0.00%
<br />TOTAL OTHER SERVICES.& CHARGES
<br />$20.148
<br />$23.150
<br />$21,518
<br />$22,525
<br />.$17.324
<br />S27;650
<br />22.75%
<br />CAPITAL CUTLAY
<br />570
<br />FURNITURE & OFFICE EQUIPMENT
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%.
<br />58D
<br />OTHER EQUIPMENTIIMPROVEMENTS
<br />0.
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CAP ITALOUTLAY.
<br />30
<br />54
<br />$0
<br />50
<br />$0
<br />$D
<br />0.00°%
<br />TOTAL CLERKIGENERAL.GOVERNMENT
<br />548.97.0
<br />$53.060
<br />$50,895.
<br />$59.823
<br />S35,9BB
<br />ozoa0
<br />3:77%
<br />
|