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CLt RK;GENERALGovsRNMENT
<br />DEPARTRIENT 41900
<br />1211412021
<br />lzrtrr'zoti
<br />ACCT.
<br />2020
<br />2021
<br />2022
<br />7J31122
<br />2023
<br />°l
<br />IN
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL.
<br />ADOPTED
<br />ACTUAL PRELIMINARY
<br />CHANGE:
<br />100
<br />PERSONNEL_ SERVICES
<br />WAGES 8 SALARIES
<br />$24.421
<br />$37,335
<br />$20,800
<br />$29,353
<br />$62.000
<br />110.78%
<br />TEMPORARY EMPLOYEES
<br />0
<br />4
<br />4
<br />0
<br />0
<br />130
<br />FICA CONTRIBUTIONS
<br />4,075
<br />2,807
<br />2;186
<br />415
<br />4,743
<br />116,70%
<br />131
<br />PERA CONTRIBUTIONS.
<br />0
<br />2.123
<br />2,145
<br />1,069
<br />4,550
<br />118:78`,6
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />18,000
<br />❑
<br />10.350
<br />-42.50%
<br />16Q
<br />WORKER'S COMPENSATION
<br />203
<br />322
<br />600
<br />381
<br />500
<br />DhD%
<br />TOTAL PERSONNEL SERVICES.
<br />$25,789
<br />$42,647
<br />$51.433
<br />432,123
<br />$82,243
<br />69.90%
<br />SUPPLIES
<br />499
<br />3.455
<br />2,000
<br />2,090
<br />4,000
<br />100.00%
<br />200.
<br />OFFICE SUPPLIES
<br />717
<br />1,160
<br />1,450
<br />0
<br />1,460.
<br />O.dO/o
<br />212
<br />POSTAGE
<br />0
<br />0
<br />a_
<br />250
<br />.SALES TAX.
<br />TOTAL SUHUES
<br />❑
<br />51,21a
<br />$4,823
<br />.
<br />$3,460
<br />$2;090
<br />$5,450.
<br />57,97°J .
<br />300
<br />PROFESSIONALSERVIC6
<br />.0
<br />2,782
<br />1,6a0
<br />2;702.
<br />4,560
<br />360.00%
<br />305
<br />ADMINISTRATION
<br />00
<br />363
<br />400
<br />0
<br />400
<br />0.00.%
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0.
<br />0
<br />mo
<br />0
<br />2.000
<br />.0,00%
<br />309
<br />MISCELLANEOUS
<br />510
<br />2,858
<br />B03
<br />200
<br />1,660.
<br />35
<br />1.G00
<br />.900.06%
<br />0,0ati
<br />.310
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />a
<br />0,00%
<br />$20
<br />INTERNET CONNECTION
<br />0.
<br />0
<br />21076
<br />0
<br />11200
<br />0:
<br />405
<br />1,500
<br />25. 0%
<br />322
<br />WEB SITE
<br />1,180
<br />0
<br />127
<br />150
<br />143
<br />350
<br />133.3396
<br />331
<br />332
<br />MILEAGE
<br />RECORDING SECRETARY
<br />1,612
<br />5;979
<br />0
<br />3,623
<br />0,000
<br />❑.00%
<br />334
<br />COt•,1PUTER SERVICES
<br />.4.366
<br />190
<br />5,000
<br />a
<br />8,850
<br />77,00%
<br />350
<br />PRINTING - OTHER
<br />0
<br />a
<br />1.231
<br />0
<br />000
<br />00
<br />25.1
<br />800
<br />❑.0i%5
<br />0.00%
<br />361
<br />LEGAL NOTICES
<br />520
<br />1,100
<br />1,571
<br />2,200
<br />a97
<br />2,600
<br />13.a4%
<br />352.
<br />NEWSLETTERIPUBLiCRELATIONS
<br />2,500.
<br />1,720
<br />2.500
<br />0.00%
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,200
<br />1,467
<br />50.00%
<br />363
<br />VEHICLE INSURANCE
<br />75
<br />78
<br />100
<br />99
<br />150
<br />150
<br />O.Oa%
<br />305
<br />PUBLIC OFFICIALS LIA131LITY INSURANCE
<br />0
<br />0
<br />150
<br />124
<br />3.26%
<br />304
<br />RECYCLING COLLECTION
<br />8,104
<br />8,104
<br />9;200
<br />4;720
<br />2.500
<br />434
<br />VLAWMO
<br />0
<br />600
<br />0
<br />704
<br />1,000
<br />703
<br />1,000
<br />0.00%
<br />436
<br />LMC
<br />184
<br />200
<br />35a
<br />250
<br />350
<br />0.DG%
<br />430
<br />RCLLG.
<br />0
<br />151
<br />50
<br />.50
<br />75
<br />50.0A..
<br />440
<br />OUESS SUBSCRIPTIONS
<br />0
<br />0
<br />0xo%
<br />450
<br />CHARITABLEGAM BLINGFISTR18UTI0NS
<br />0
<br />0
<br />0
<br />TOTAL OTH ER S E RVI CES & CHARGES
<br />$t9,669
<br />520,518
<br />25,$00
<br />$17,195
<br />$42,125
<br />63,207e
<br />670
<br />FURNITURE fl FICE EQUIPMENT
<br />0
<br />1,049
<br />0
<br />❑
<br />n
<br />fi0,000
<br />0.❑0..
<br />0,00%
<br />500
<br />OTHER E OU IPMENTAM PROVEMENTS
<br />0
<br />0
<br />0
<br />0
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$1,846
<br />40
<br />$0
<br />$50,000
<br />❑.❑6°�
<br />TOTAL CLERKIGENERALGOVERNMENT
<br />549,874
<br />$77,431
<br />$80,083
<br />s51;414:
<br />$179;815
<br />122.879b
<br />
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