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L" LEGTIOkS <br />DEPARTMENT41410 <br />97f91201T <br />9FIN20V <br />ACCT. <br />2011 <br />2012 <br />2013 <br />2014 <br />20o <br />.201E <br />2.017 <br />8r3107 <br />2018 <br />% <br />S ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTU.5L <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />100 WAGES 6 SALARIES <br />so <br />.50 <br />so <br />s❑ <br />s0 <br />50 <br />.-SO <br />$0. <br />$0 <br />111M$ <br />105 TEMPORARY EMPLOYEES <br />0 <br />740 <br />❑ <br />.0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />130 FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />❑•OD% <br />150 WORKER'S COMP, <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.0041 <br />TOTAL PERSONNEL SERVICES <br />s0 <br />5740 <br />s0 <br />s0. <br />50 <br />s❑ <br />50 <br />$O <br />so <br />0,009E <br />i10 <br />212 <br />250. <br />SUPPLi£S <br />OPE RATING SIIPPOES- OTHER. <br />P()s7AGE <br />SALES TAX <br />0 <br />0 <br />0 <br />32 <br />0 <br />0 <br />0 <br />0. <br />0 <br />�. <br />0. <br />0 <br />0 <br />0 <br />0 <br />121 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />81. <br />0. <br />0 <br />0 <br />0. <br />0. <br />0100%. <br />0-❑❑% <br />0.004E <br />TOTAL SUPPLIES. <br />.50 <br />502 <br />s0 <br />so <br />s0 <br />5121 <br />s0 <br />581 <br />50. <br />0-009; <br />OTHER SERVICES 6 CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />4,111 <br />.0 <br />69 <br />❑ <br />.0 <br />0 <br />0. <br />0. <br />O:OOK <br />$00 <br />PROF ESSIONAL SERVICES <br />0 <br />0 <br />3,000 <br />3,000 <br />4,948 <br />5,713 <br />6.376 <br />3,768 <br />SAW <br />25.479E <br />309. <br />MISCELLANECua <br />012 <br />15. <br />0 <br />12,633 <br />❑ <br />❑ <br />0 <br />0 <br />0.".331 <br />MILEAGE <br />0 <br />0 <br />0 <br />.0: <br />0 <br />1 <br />0 <br />0 <br />0 <br />O:❑ % <br />050 <br />OTHER PRINRNG. <br />0 <br />0 <br />0 <br />.0 <br />.0 <br />.0 <br />❑ <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL t4OTICES <br />0 <br />i84 <br />.0 <br />f41 <br />265 <br />321 <br />100 <br />31 <br />3❑❑ <br />200,0095 <br />Canci MaOim <br />0 <br />0 <br />0 <br />9 <br />9 <br />0 <br />0 <br />0. <br />0 <br />OX0% <br />400 <br />REPAIR1MALNTENANCE EQUIPMENT <br />426 <br />0. <br />42S <br />426 <br />0. <br />.0 <br />550 <br />0 <br />.550 <br />0.W/. <br />TOTAL OTHER SERVICES 6 CHARGES <br />S426 <br />$4,307 <br />33,44t <br />s3,636. <br />.517,74E <br />46,035 <br />57,02E <br />S3,81S <br />:58,85D <br />25.9095 <br />TOTAL ELECTIONS <br />5a26 <br />55.079 <br />53.441 <br />53,636 <br />S17,740. <br />56,15E <br />$7,026 <br />.53.900 <br />58,850 <br />25,W% <br />