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ELECTFONS <br />DEPARTMENT4.1410 <br />E12312414 <br />4723724i8 <br />ACCT, <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />7131115 <br />2017 <br />4b <br />0 . <br />ACCOUNT 1)E5CRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSE0 <br />'CHANGE <br />PE R so Nu 6E rim Fa <br />1.00 <br />WAGES:S.SALARFES <br />5s7 <br />0 <br />50 <br />.50 <br />50 <br />SO <br />50 <br />S0 <br />0,001. <br />105 <br />TEb7IPORARY EMPLOYEES. <br />p <br />7.40 <br />0 <br />0 <br />0 <br />0 <br />0 <br />13D <br />FICACONTRIBUTIONS. <br />D <br />0 <br />0. <br />0 <br />.0 <br />.0 <br />0. <br />0 <br />0 <br />0,00% <br />16D <br />WORKER'S COMP, <br />0 <br />0 <br />0. <br />0 <br />0. <br />0 <br />0. <br />0 <br />0.00%. <br />TOTAL PERSONNEL SERVIC♦=S <br />$0 <br />u40 <br />Sa <br />SO <br />50 <br />50. <br />Sp <br />SO <br />D.DO% <br />SUPPLfES <br />211) <br />OPERATI NG. SUP P LI ES - OTHER. <br />0 <br />32 <br />0 <br />.0 <br />.0 <br />0 <br />121 <br />0 <br />U,tlD`.5 <br />212 <br />POSTAGE <br />6 <br />4 <br />a <br />0 <br />U <br />0 <br />0 <br />0 <br />WWI <br />256 <br />SALES.TAX. <br />0 <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />0.0036 <br />TOTALSUPPLISS <br />SD <br />S32 <br />50 <br />50 <br />so <br />S0. <br />$12.1 <br />�o <br />0,004; <br />RS1 W2 <br />308 <br />ADMINISTRATION <br />0 <br />4.1.11 <br />0 <br />69 <br />0 <br />0 <br />0 <br />0 <br />0.06% <br />309 <br />PROFESSIONAL SERVICES <br />0 <br />❑ <br />3,000 <br />3:p00 <br />4;948 <br />3,SOQ <br />3,905 <br />6,375 <br />V.17Y <br />.309 <br />MISCELLANEOUS <br />0. <br />12 <br />15 <br />0 <br />72,533 <br />Q <br />4 <br />0 <br />O.00H <br />331 <br />MILEAGE <br />Q. <br />0 <br />0 <br />0 <br />0 <br />8 <br />p <br />0 <br />6.004e <br />:36D <br />0711ERPRINTWO <br />0 <br />0 <br />0. <br />0 <br />0 <br />0. <br />0� <br />O <br />000% <br />351 <br />LEGAL NOTICES <br />9 <br />184 <br />0 <br />147 <br />265 <br />100 <br />31 <br />:10p <br />0.00% <br />vallol Machin <br />.0. <br />.0 <br />D. <br />0 <br />0 <br />0 <br />0:. <br />0 <br />0,00% <br />400 <br />REPAirumAINTENANCE ECUIPMENT <br />426 <br />Q. <br />426 <br />426 <br />0 <br />S5D <br />0. <br />550 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />5426 <br />$4,307 <br />S3,441. <br />S3,636 <br />577,7.16 <br />so50 <br />$3,937 <br />$7.026 <br />69.3046 <br />TOTAL.ELECMNS <br />5,213 <br />$5,079. <br />$3,441. <br />S3,635 <br />S17.746 <br />$4,150 <br />54,05B <br />$7.02fi <br />65.30°h <br />