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CL51DOGENERAL GOVERNMENT
<br />DEPARTMEi.NT 41900
<br />A=,
<br />WIV2017 1112112017
<br />2Q1 f Z412 A73 2014 2010 MS. 2017 11121117 en 2038
<br />Sop WACEgdSALARIES
<br />E31,360
<br />W1234
<br />$13.943
<br />17,356
<br />525,575
<br />$27.041
<br />$32,000
<br />S23.E,Ld
<br />0
<br />=,I)00
<br />0
<br />a.0054
<br />O.00yS
<br />TEMPORARY EMPLOYEES
<br />0
<br />2,DO
<br />0
<br />D
<br />0
<br />Q
<br />(437)
<br />0
<br />282
<br />0.
<br />2,440
<br />(2,487)
<br />2,4ds
<br />O.On'h
<br />1313 FICA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0.0085
<br />131 PERA CONTR18UT1ON6
<br />0
<br />0
<br />0
<br />.0;
<br />v
<br />0
<br />0
<br />p
<br />0
<br />9.0014.
<br />136. HEALTH INSURANCE
<br />p
<br />164
<br />D
<br />0
<br />0
<br />136:
<br />393.
<br />175
<br />404
<br />.350
<br />f00001s
<br />150. WORKeWSCOMPENSA-
<br />0
<br />64
<br />190
<br />325.
<br />57,503
<br />S25.274
<br />52];515
<br />S34,823
<br />621,661
<br />.534,796
<br />0,51%
<br />TOTAL PERSONNEL SERVICES
<br />S15,360
<br />$141456
<br />$13.833
<br />SUPWE?}
<br />739
<br />t457
<br />608
<br />944
<br />2,635
<br />5,284
<br />1.300:
<br />i;001
<br />1.300
<br />6.13%
<br />200 OFFICE SLIPPUES
<br />1.093
<br />913
<br />1;130
<br />1.200.
<br />791
<br />U00.
<br />0.00%
<br />212 POSTAGE
<br />1.124
<br />05
<br />920
<br />0
<br />p.00%
<br />254 SALESTAX
<br />0
<br />0
<br />p
<br />$1.737
<br />0
<br />S2.037
<br />0.0
<br />53,5d$
<br />$T,304
<br />52,400
<br />.0p
<br />51,792
<br />:
<br />52.500
<br />TOTAL SI7PPLIES
<br />S1.B63
<br />$2.362
<br />OTIiF7x SERVlCESi & CL+AiSM
<br />0
<br />tr
<br />12,913
<br />135
<br />2,928
<br />0
<br />.4.500.0
<br />0.00
<br />30D PROFE8SlONAL SERVICES0
<br />424
<br />600
<br />00.
<br />70Q
<br />40.003i
<br />305 AGAMNISTRATION
<br />1;752
<br />3,367
<br />:1.160
<br />5,345
<br />831
<br />Q
<br />G.
<br />0
<br />0,00%
<br />305 pkWESS16NALSERVICES.
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />.4
<br />.0
<br />69
<br />50
<br />29
<br />.0.
<br />-100.00%
<br />3W tdiSCELLANE0U3
<br />0
<br />:00
<br />S2
<br />0
<br />0
<br />�
<br />0
<br />p
<br />p.00 %
<br />310 CONFERENCE REGISTRATION FEES
<br />0
<br />0
<br />0
<br />9
<br />530
<br />0
<br />0
<br />0
<br />.00
<br />. 320 INTERNEE CONNECTION
<br />:0
<br />0
<br />Q
<br />D
<br />0
<br />780
<br />0
<br />744
<br />950
<br />717
<br />950
<br />55
<br />o.06%
<br />322 WEB SITE
<br />070
<br />600
<br />522.
<br />1,302
<br />325
<br />25D
<br />67
<br />175
<br />-30.00Yo
<br />331 MILEAGE
<br />f48
<br />243.
<br />384
<br />283
<br />107
<br />0
<br />332 RECORDING SECRETARY
<br />1,60Q
<br />2,100
<br />2,200
<br />0
<br />0:
<br />4.063
<br />4,389
<br />3,000
<br />2,6205,225
<br />7.5015
<br />334 COMPUTERSERVICES
<br />1;360
<br />1.170
<br />.1,170
<br />2;529
<br />346 MARKETNG &ADVERTISING
<br />0
<br />0
<br />0
<br />4
<br />0
<br />6
<br />q
<br />oo..np^s
<br />3PRINTING •OTHER
<br />p.
<br />0
<br />0
<br />0
<br />: 706
<br />.0SO
<br />842.
<br />2.338
<br />959
<br />059
<br />1,900
<br />5.2034
<br />351LEGAI; NOTICES
<br />886
<br />3B9
<br />.441
<br />2,076
<br />.t975
<br />:�2;50D
<br />1;446
<br />�2,50p
<br />0.0041
<br />362 NEWS LETTERIP.U8LIC RELATIONS
<br />1;905
<br />2,OSS
<br />.2,033
<br />1,9T9.
<br />1,338
<br />2,428
<br />1245
<br />2,550
<br />2,567
<br />2.750.
<br />7,84%
<br />301 GENERAL L01EEI.ITY INSURANCE
<br />.1.333
<br />11813
<br />1.414
<br />0
<br />Q
<br />0.00Si
<br />362 PROPERTY INSURANCE
<br />0
<br />551
<br />D
<br />.0
<br />0
<br />0
<br />75
<br />0
<br />35
<br />19
<br />75
<br />i0D.00%
<br />353 VENCLEINSURANCE.
<br />46
<br />62
<br />72
<br />75
<br />10Y
<br />1191
<br />7 f4
<br />150.
<br />160
<br />:0,0095
<br />365 PUBUC.OFF)CW S LIABILITY INSURANCE'
<br />193
<br />138
<br />109
<br />E27)
<br />10.000
<br />7,812
<br />12
<br />50,000
<br />0.00%
<br />3B4 RECYCLING COLLECTION,
<br />10.056
<br />10,266
<br />85644
<br />0,232
<br />9.481
<br />8,548
<br />0
<br />0
<br />0.0045
<br />434 VLAWMO
<br />0
<br />.0
<br />p
<br />0
<br />p
<br />0
<br />p
<br />03)
<br />0
<br />700.
<br />001
<br />750
<br />7.14%
<br />43B LMC
<br />4u
<br />479
<br />497
<br />514
<br />176
<br />200
<br />175
<br />no
<br />u0%
<br />435 RCLU3
<br />125
<br />125
<br />125.
<br />125
<br />0
<br />Sp
<br />0.
<br />So
<br />0.9D%
<br />440 CUES & SUBECRIATIONS:
<br />20
<br />30
<br />30.
<br />3D
<br />0
<br />p
<br />0
<br />0
<br />p.OD44
<br />450 CNAR}TABLE GAMBLING CASTRIBU71ONt
<br />4.250
<br />2550
<br />1.000
<br />0
<br />0
<br />.Q
<br />523;350
<br />.0
<br />523,016
<br />52�,525
<br />2.9T48
<br />TOTAL OTHER SERVICES&CHARGES
<br />$25,037
<br />525,672.
<br />S14,82D
<br />SS1,486
<br />520,145
<br />..521,67&
<br />.g&aL6L2vmx
<br />57p FURNITUREdOFPICE
<br />550 OTHER EOUIPMENT111
<br />SQ SD 5o
<br />0 0 0
<br />t;
<br />5662. W
<br />so 10
<br />0 0
<br />$0 50
<br />So sv 0.00%
<br />0.00%
<br />TOTAL CLERWENERAL GOVERNMENT $35,260 $42.612 535.390 541,889 548 0Tp 553 CSD . 358,69B 544;388 559,823 t.57%
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