|
CLER}GG ENERAL G OVERNMENT
<br />DEPARTMENT47SOU
<br />773812D1T'
<br />.8719?2017
<br />ACCT.
<br />2011
<br />2612
<br />'201a
<br />2014
<br />2015:
<br />. 2015
<br />2017
<br />8131l17
<br />2015
<br />%
<br />C ACCOUNT ❑ESCRIPTtON
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL,
<br />PR OPOSEO
<br />CHANGE
<br />PE RSONN FL SERVICES
<br />100 WAGES'S SALARIES
<br />$11,360
<br />S12.230
<br />S13,643
<br />$7,365
<br />$25.575
<br />S27,041
<br />532,000
<br />516;744
<br />$32,000
<br />0.00m.
<br />TEMPORARY EMPLOYEES
<br />0
<br />2;G70
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />130 . FICA CONTRIBUTIONS
<br />D.
<br />G.
<br />0
<br />0
<br />(437)
<br />282.
<br />2;A48
<br />(1;556j
<br />2,446
<br />D.00%
<br />131 PERA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />D
<br />0.90%
<br />135 HEALTH INSURANCE
<br />0
<br />ILA
<br />0
<br />0
<br />0
<br />.0
<br />❑
<br />0
<br />0
<br />0.00%
<br />15D .WORkER'S COMPENSATION
<br />0
<br />64
<br />190
<br />328
<br />138
<br />193
<br />175
<br />403
<br />'350
<br />1D000%
<br />TOTAL PERSONNEL SERVICES.
<br />511,366
<br />S6,458
<br />$13,833
<br />17,683.
<br />$25.274
<br />$27,516.
<br />S34,623
<br />515,691
<br />S34,790
<br />0.51%
<br />206
<br />SUPPUE5
<br />OFFICE SUPPLIES.
<br />7G9
<br />1,45T
<br />.808
<br />944
<br />2,635
<br />1,T64
<br />1,200
<br />739
<br />1,490
<br />16.67%
<br />; 12
<br />POSTAGE
<br />1,124
<br />925.
<br />929
<br />1;093
<br />013
<br />1,130
<br />1;200
<br />470
<br />1,200
<br />0-00%
<br />250
<br />SALES TAX
<br />0
<br />o
<br />D
<br />G
<br />a
<br />❑.
<br />0
<br />0
<br />.0
<br />0.00%.
<br />TOTALSUPPLIES
<br />51.563
<br />S2;362
<br />57,737
<br />$2.037
<br />53,5Q
<br />ST394
<br />$2;400
<br />$1,209
<br />$2,600
<br />8.33X
<br />OTHER SERVICES d CHARGES
<br />y00
<br />.pROFESSIOMAt SERVICES
<br />0
<br />0
<br />0
<br />12,013
<br />115
<br />2.929
<br />0
<br />A.500
<br />.0
<br />0.00%
<br />305
<br />ADMINISTRATION
<br />1.752.
<br />U.S7
<br />1,180
<br />1,345
<br />893
<br />424
<br />500
<br />90
<br />800
<br />60.00%
<br />3D6
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />.0
<br />0
<br />0.00%.
<br />309
<br />MISCELLANEOUS
<br />.0
<br />0
<br />0
<br />12
<br />4
<br />69
<br />.511
<br />.❑
<br />0
<br />-10.00%
<br />310
<br />.CONF ER ENCE REGM RATiCN FEES .
<br />.0
<br />G
<br />0.
<br />0
<br />530
<br />.0
<br />0
<br />.0
<br />.0
<br />0:0045
<br />320
<br />INTERN ET CONNECTION.
<br />D
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />.0
<br />b.00%.
<br />322
<br />WES SITE
<br />1570
<br />.600
<br />822
<br />1.302
<br />705
<br />789
<br />950
<br />517
<br />950
<br />0.004
<br />331
<br />MILFAGE
<br />184
<br />243
<br />..284
<br />261
<br />167
<br />i25
<br />250
<br />.51
<br />175
<br />-30-00%
<br />332
<br />RECORDING SECRETARY
<br />1,800.
<br />2,100
<br />.2,70D
<br />0
<br />0
<br />9
<br />0
<br />.0
<br />.0.
<br />0.00%
<br />334
<br />COMPUTER:SERVICES
<br />1,360.
<br />1,17o
<br />1.170
<br />2,529
<br />.4,❑83
<br />4,309
<br />3.660
<br />.2.120
<br />3,225
<br />760%
<br />US
<br />MARKETING 6 ADVERTISING
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />350
<br />PRINTING- OTHER
<br />0
<br />0
<br />D
<br />0
<br />0
<br />0
<br />0
<br />G
<br />0
<br />D.00%
<br />351
<br />LEGAL NOTICES
<br />88❑
<br />369
<br />441.
<br />7D5
<br />842
<br />2.338
<br />950
<br />448
<br />11000
<br />5.N%
<br />352
<br />NEWS L-ETTEFUPUBLIC RELATIONS
<br />1.901
<br />201i
<br />2,033
<br />1.979
<br />.2.075
<br />5,976
<br />2;500
<br />1,156
<br />2,560
<br />.0.00%
<br />367
<br />GENERAL LIABILITY INSURANCE
<br />1.333
<br />1,613
<br />1;414
<br />1.330
<br />2,420
<br />11246
<br />21550
<br />2,567
<br />2,750
<br />7.84%
<br />302
<br />PROPERTY INSURANCE
<br />0
<br />$51
<br />0.
<br />.0
<br />0
<br />G
<br />0
<br />0
<br />0
<br />•0,00%
<br />363
<br />VENICLE INSURANCE
<br />46
<br />52
<br />72
<br />.75
<br />(18}
<br />75:
<br />25
<br />19:
<br />75
<br />200.00%
<br />165
<br />PUBLIC OFFICIALS LV.SLLITY INSURANCE
<br />193.
<br />138
<br />108
<br />107
<br />(271
<br />114
<br />$50
<br />29
<br />150
<br />0.00%
<br />384
<br />RECYCLING. COLLECTION
<br />10,056
<br />.10,205
<br />5,094.
<br />8,232
<br />0.481
<br />8,546.
<br />10,000.
<br />5,290
<br />10.0D0
<br />0.00%
<br />434
<br />VLAVMG
<br />n
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.0015
<br />435
<br />LMC
<br />462
<br />478
<br />.497
<br />51.4
<br />0
<br />(39)
<br />700
<br />t7
<br />750.
<br />7.14%.
<br />436
<br />RCLLG
<br />125
<br />125
<br />.125
<br />126
<br />0
<br />176
<br />200
<br />176
<br />200�
<br />0.00%
<br />A40
<br />DUE$ S SUBSCRIPTIONS
<br />20
<br />30
<br />.0D
<br />30
<br />:0
<br />0
<br />50
<br />.0
<br />50
<br />.0.00%
<br />450
<br />CHARITARCE GAMBLING DtSTRMUTION£
<br />4:250
<br />2.250
<br />1.000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0.00
<br />TOTAL OTHER SERVICES 6 CWr F6
<br />.625,G37
<br />S25,672
<br />S19;020
<br />$31.468
<br />520,14E
<br />523,150
<br />521;885
<br />S16.9S2
<br />S22,fi25
<br />3,43%
<br />CAPITAL OL7lAV
<br />570
<br />FURNITURE 6 OFFICE EQUIPMENT
<br />5❑.
<br />50
<br />SO
<br />3062
<br />$0
<br />SD
<br />so
<br />SG
<br />SG
<br />0,00%
<br />590
<br />OTHER FQUIPMENT1IMPROVEMENTS
<br />0
<br />0
<br />0
<br />0
<br />Q
<br />0
<br />0
<br />0
<br />0.
<br />a -GO %
<br />TOTAL CAPITAL OUTLAY
<br />40
<br />SO
<br />$0
<br />5662
<br />50
<br />S0.
<br />SO
<br />SD
<br />SO
<br />0,00Y.:
<br />TOTAL CLERKIGENERALGOVERNMFNT
<br />:$38.264
<br />542612
<br />$35.340
<br />54Imb
<br />$45,470
<br />553.06G
<br />S61 .595
<br />S33:7U:
<br />850.023
<br />1.91%
<br />
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