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CLERKIGENERAL GOVERNMENT
<br />DEPARTMENT 41900
<br />12/1412021
<br />12114/2011
<br />ACCT,
<br />2020
<br />2021
<br />2022
<br />1 V30122
<br />2023
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />ADOPTED
<br />CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />WAGES & SALARIES
<br />$2Q,421
<br />$37,335
<br />$28,600
<br />$46.760
<br />$56100D
<br />95.80%
<br />TEMPORARY EMPLOYEES
<br />0
<br />0,
<br />0
<br />0
<br />0
<br />0.00%
<br />130
<br />FICA CONTRIBUTIONS
<br />4,075
<br />2,867
<br />2,188
<br />11181,
<br />4,284
<br />95.80,110
<br />131
<br />PERA CONTRIBUTIONS
<br />0
<br />2.123
<br />2,145
<br />3,456
<br />4,200
<br />95,80.°/a
<br />135
<br />HEALTH INSURANCE
<br />0
<br />0
<br />18.000
<br />2,423
<br />10,350
<br />-42.5.0%
<br />150.
<br />WORKER'S COMPENSATION
<br />293
<br />322
<br />500
<br />454.
<br />500
<br />0,00%0.
<br />TOTAL PERSONNEL SERVICES
<br />.$28;789
<br />$42,647
<br />$51,433
<br />$54,274
<br />$75,334
<br />46.47%
<br />SUPPLIES
<br />200
<br />OFFICE SUPPLIES
<br />499.
<br />3,455
<br />2,000
<br />4,652
<br />4,60Q
<br />100.009/0
<br />212
<br />POSTAGE
<br />717
<br />1,168
<br />1,450
<br />0
<br />.1A50
<br />0,0W/9
<br />.250
<br />SALES TAX
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL SUPPLIES
<br />$1,216
<br />$4,623
<br />$3,450
<br />$4,662
<br />$5,450
<br />57:976A
<br />OTHER SERVICES &_CHARGES
<br />.300
<br />PROFESSIONAL SERVICES
<br />0
<br />2,782
<br />1,000
<br />2.782
<br />3,560
<br />250.00%
<br />306
<br />ADMINISTRATION
<br />90
<br />363
<br />4..00
<br />0
<br />400
<br />0.00°%
<br />308
<br />PROFESSIONAL SERVICES
<br />0
<br />D
<br />0
<br />0
<br />0
<br />0.00°%
<br />30R
<br />MISCELLANEOUS
<br />510
<br />Z858
<br />200
<br />3,006
<br />2,000
<br />900.0m.
<br />3,10
<br />CONFERENCE REGISTRATION FEES
<br />0
<br />693
<br />1,500
<br />235
<br />1,600
<br />0.00%
<br />320.
<br />INTERNET CONNECTION
<br />0
<br />0
<br />0
<br />0
<br />0
<br />.0,00%
<br />322
<br />WEB SITE
<br />1,163
<br />2,076
<br />11200
<br />1,195
<br />1,500
<br />,25..00%
<br />331
<br />MILEAGE
<br />0
<br />127
<br />150.
<br />236
<br />350
<br />133.33%
<br />332
<br />RECORDING SECRETARY
<br />1,612
<br />5,970
<br />0
<br />5.871
<br />6,000
<br />0.00%
<br />3U
<br />.COMPUTER.SERVICES
<br />4,359
<br />190
<br />5,000
<br />0
<br />41000
<br />-2.0:00%0
<br />350
<br />PRINTING - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />351
<br />LEGAL NOTICES
<br />520
<br />1,231
<br />800
<br />687
<br />600
<br />0.00.0/o
<br />352
<br />NEWSLETTER/PUBLIC RELATIONS
<br />1.10.6
<br />1.571
<br />2,200
<br />1,776
<br />2,400
<br />9.09'/a
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,280
<br />1,407
<br />2.500
<br />1,726
<br />2;500
<br />0.00%
<br />363
<br />VEHICLE INSURANCE
<br />75.
<br />78
<br />100.
<br />99
<br />1.60
<br />5D,00%
<br />.365
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />0
<br />0
<br />.150
<br />124
<br />150
<br />0.00%
<br />384
<br />RECYCLING COLLECTION
<br />.8,104
<br />VO4
<br />.9,200.
<br />6,946
<br />5,500
<br />3.26%
<br />434
<br />VLAWMO
<br />0
<br />0
<br />.0
<br />0
<br />0
<br />0.00%u
<br />435
<br />LMC
<br />666
<br />704
<br />11000
<br />1,303
<br />1.,000
<br />0.00%.
<br />436
<br />RCLLG
<br />184
<br />200
<br />350.
<br />250
<br />350
<br />nou/.
<br />440
<br />DUES A SUBSCRIPTIONS
<br />0
<br />16.1
<br />50
<br />3..00
<br />75
<br />50.00%
<br />450
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$19.669
<br />$28,515
<br />$.25;800
<br />$26AM
<br />$36J15.
<br />40.21%
<br />CAPITAL OUTLAY
<br />5.70
<br />FURNITURE & OFFICE EQUIPMENT
<br />0
<br />1,646
<br />0.
<br />0
<br />0
<br />0.00°%
<br />580
<br />OTHER EQUIPMENT/IMPROVEMENTS
<br />0.
<br />0
<br />0
<br />0
<br />75;81.5
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$1,646
<br />$0
<br />$0
<br />$.75;815
<br />0.00°%
<br />TOTAL CLERK/GENERAL GOVERNMENT %$49.674 $77,431 $80,683 $85,385 $192;774 138,93%
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