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CLER K+GEN ERAL G OV E R HMEN T
<br />DEPARTMENT 41900
<br />11l2012018
<br />11la012018
<br />ACCT,
<br />2015.
<br />2016
<br />2017
<br />2018
<br />11120/18
<br />2019
<br />%
<br />4
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL.
<br />ADOPTED
<br />CHANGE
<br />2ER,90NNEES
<br />106
<br />WAGES & SALARIES
<br />S25,575.
<br />$27.041
<br />523,970
<br />S32,Op0
<br />$21,469
<br />$281500
<br />10.94y5
<br />TEMPORARY EMPLOYEES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0;00%
<br />130
<br />FICA CONTRIBUTIONS
<br />(437)
<br />282
<br />1.869.
<br />2,446
<br />371
<br />21180
<br />-10.94%
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />Q
<br />0
<br />0
<br />0
<br />❑
<br />0.0%
<br />135.
<br />HEALTH INSURANCE
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />❑
<br />0.00S6
<br />150
<br />WORKER'S OOMPENSATION
<br />136
<br />193
<br />301
<br />350
<br />327
<br />356
<br />0.00%
<br />TOTAL, PERSONNEL SERVICES
<br />$25274
<br />$27,516
<br />$26,140
<br />S30.98.
<br />522,167
<br />$31,030
<br />-10,835'o
<br />260
<br />SUPPLIES..
<br />OFF;CE.SUPPLIES..
<br />2,635.
<br />1,264
<br />2,031
<br />1,300
<br />1.469
<br />2,0p0
<br />53.85°A
<br />212
<br />POSTAGE
<br />913
<br />1.130
<br />1,208
<br />1,2X
<br />932
<br />1.,00
<br />1E57 %
<br />260
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0:00%
<br />TOTAL SUPPLIES
<br />$3.548
<br />52,394
<br />$3,237.
<br />52;500
<br />52.392
<br />.53,400.
<br />36:Q0%
<br />7 E:
<br />300
<br />PROFESSIONAL SERVICES
<br />115
<br />2;929.
<br />000
<br />U
<br />0
<br />3,000.
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />683
<br />424
<br />90
<br />700
<br />$31
<br />700
<br />0.00`A
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />.0.00%
<br />309
<br />MISCELLANEOUS
<br />4
<br />69
<br />29
<br />0.
<br />(1671
<br />1U6
<br />O,Do%
<br />310
<br />CONFERENIOE REGISTRATION FEES
<br />530
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0=%
<br />320
<br />INTER NET CONNECTION
<br />0
<br />:0
<br />0:
<br />0
<br />U
<br />0
<br />0,06%
<br />322
<br />WES SITE
<br />756
<br />754
<br />767
<br />950
<br />646
<br />1,000.
<br />5:26%
<br />331
<br />MILEAGE.
<br />167
<br />125
<br />57
<br />175
<br />73
<br />150
<br />-14.29°k
<br />332
<br />RECORDING SECRETARY
<br />0
<br />.0.
<br />0
<br />0
<br />0
<br />0
<br />0,00%
<br />334
<br />.COMPUTER.SERVICES
<br />.4.083
<br />4,389.
<br />3.345
<br />3,225
<br />4.090
<br />4,450
<br />37.98%
<br />346
<br />MARKETING & ADVERTISING
<br />.0
<br />0.
<br />0.
<br />0
<br />0
<br />0
<br />p,pp%
<br />350
<br />PRINTING -OTHER
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0.00%
<br />351.
<br />LEGAL NOTICES
<br />842
<br />2,338
<br />659.
<br />1,000
<br />781
<br />1,000
<br />0.00%
<br />352
<br />NEWSLETTERiPubLIC RELATIONS.
<br />2,075.
<br />11975
<br />1.737
<br />2.500
<br />2,125
<br />2,500.
<br />6.ob%
<br />351
<br />GENERAL LIABILITY INSURANCE.
<br />2A28
<br />1,246
<br />1,36$
<br />2,756
<br />1,307
<br />31600
<br />27,279/6
<br />362
<br />PROPERTY INSURANCE
<br />0
<br />.0
<br />0
<br />.0
<br />0
<br />❑
<br />0:0095
<br />353
<br />.VEHICLEINSURAN CE.
<br />(19)
<br />7.5.
<br />75
<br />75
<br />79
<br />10D
<br />33.33%
<br />355
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />127)
<br />114
<br />139
<br />150
<br />37
<br />1.50.0,00%
<br />364
<br />RECYCLINGCOLLECTION
<br />8,481
<br />8;546
<br />7,982
<br />10:000
<br />7,391
<br />9;500:
<br />5.00h.
<br />434
<br />VLAWMO
<br />Q
<br />0
<br />0
<br />.0
<br />0
<br />0
<br />0.00%
<br />435
<br />LMC
<br />0
<br />09j.
<br />.601
<br />750
<br />635
<br />750
<br />0.00%
<br />436
<br />RCLLG
<br />0
<br />175
<br />176
<br />200
<br />0
<br />200
<br />0.00%
<br />440
<br />DUES&.SUBSCRIPTIONS
<br />0
<br />0
<br />0
<br />50
<br />0
<br />50
<br />6:00%"
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Q.
<br />0.W%
<br />TOTAL OTHER SERVICES & CHARGES
<br />.520,148
<br />S23,150
<br />$21;518
<br />$22,525
<br />$17,629
<br />327,150
<br />20.53%
<br />CAPITAL TLA
<br />.570
<br />FURNITURE 60rFICE.EQUIPMENT
<br />0
<br />0.
<br />p
<br />❑
<br />0
<br />❑
<br />q pm
<br />580
<br />OTHER EQUIPMENTIIMPROVEMENTS
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0:00°h
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />50.
<br />9tl
<br />$0
<br />Sp
<br />$0
<br />0,00%
<br />TOTAL CLERKIGENERAL GOVERNMENT
<br />$48.970
<br />$53.060
<br />$50,815
<br />S591923
<br />342.187
<br />$61580
<br />2,94%
<br />
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