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CLERYJGENERAL GOVEONMENT
<br />DEPARTMENT 41900
<br />012312016
<br />6I23120.16
<br />ACOT
<br />2011
<br />2012
<br />2013
<br />L014
<br />2U35..
<br />2D16.
<br />Wills
<br />2.OV
<br />°I
<br />k
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />AU6F'[Ep.
<br />ACTUAL
<br />PROPOSED
<br />CHANGE .
<br />P¢R [S}NNEL SERViCCS
<br />103.
<br />WAGES 8 SALARIES
<br />$11160
<br />$12.230
<br />S13,043.
<br />57.365:
<br />$26,576
<br />532,000
<br />$1007
<br />532,000
<br />0 00%
<br />TEMP CRARY.EMPLOYE ES
<br />.0
<br />2,Q70.
<br />0.
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O.00%
<br />130.
<br />FICA COWWBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />(4r)
<br />2,448
<br />550
<br />2,448
<br />0.001A
<br />131
<br />PERACONTRIBUTIONS
<br />0
<br />.D.
<br />0
<br />.p.
<br />0.
<br />0
<br />a
<br />0
<br />❑.Oa°Ie
<br />135
<br />HEALTH INS.UR.MCE
<br />0
<br />154
<br />[3
<br />0
<br />D
<br />0
<br />0
<br />❑
<br />0.00%
<br />15D
<br />WORXER'S COMPENSATI ON
<br />❑
<br />64
<br />100
<br />328
<br />136
<br />225
<br />260
<br />j 75
<br />•22.22%
<br />TQTALPERSONNEL SERVICES
<br />511,360
<br />514A"
<br />$13.S33
<br />$7.693
<br />525,274
<br />534.673
<br />$16.533
<br />134,623
<br />❑:14%Y
<br />2qn
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />.739
<br />i 57
<br />800
<br />944
<br />2.635
<br />1,200
<br />.976
<br />2,OOD
<br />66-0
<br />2.12
<br />POSTAGE
<br />1;124
<br />925
<br />929
<br />1,003
<br />91.z
<br />1,200.
<br />88
<br />1.500
<br />25.00%
<br />25D
<br />SALES TAX.
<br />0
<br />0
<br />0
<br />v
<br />a
<br />0
<br />0
<br />0
<br />0.00
<br />TOTAL SUPPLIES
<br />31,063
<br />$2,30
<br />S1,737
<br />52,07
<br />53:549
<br />5i.400
<br />S1,764
<br />53,50fl
<br />45.63°,d
<br />314E S E VICHARGESA
<br />300
<br />.PROFESSIONAL SERVICES
<br />D
<br />0
<br />0
<br />12,913
<br />1.15
<br />0
<br />0
<br />0
<br />305
<br />ADMINISTRATION
<br />1;752
<br />3.3G7
<br />1,1m)
<br />1,345.
<br />663
<br />BOO
<br />424
<br />86E)
<br />fi .OD90
<br />368
<br />PROFESSIONAL SERVICES
<br />O
<br />0
<br />D
<br />0
<br />0
<br />D.
<br />0
<br />0
<br />0.405;
<br />3.09
<br />MISCELLANEOUS
<br />0.
<br />0
<br />0
<br />12
<br />4
<br />SD
<br />0
<br />SO
<br />0.00%
<br />310
<br />CONFERENCE REGISTIM710N FEES
<br />0
<br />0
<br />0
<br />.0
<br />530
<br />0
<br />0
<br />0
<br />320
<br />INTERN ET:CONNECTION
<br />0
<br />6
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />aawk
<br />0.w
<br />322
<br />WE13 SITE
<br />570
<br />too
<br />522
<br />11302
<br />706
<br />800
<br />304
<br />850
<br />18.7595
<br />331
<br />A%EAGE
<br />189
<br />243
<br />264
<br />261
<br />167
<br />350
<br />66
<br />25D
<br />•28 57°!°
<br />332
<br />R[COAUWSECRETARY
<br />1,600
<br />2;IOU
<br />2.200
<br />�0
<br />0
<br />D
<br />la
<br />.0
<br />�0.00%.
<br />334
<br />CWAPUTER SERVICES
<br />1,3GQ
<br />1,.17p
<br />i;sip
<br />2,529
<br />4,003
<br />5;OG0
<br />4:142
<br />3.000
<br />1D 03°k
<br />345
<br />hbXRKETING S ADVERTISING
<br />0
<br />D
<br />0
<br />0
<br />0
<br />0
<br />D
<br />0
<br />0.00%
<br />350
<br />PRINTING • OTHER
<br />0
<br />0
<br />0
<br />0
<br />a
<br />0;
<br />0
<br />.0
<br />351
<br />LEGAL NOTICES
<br />000
<br />389
<br />:441
<br />.708
<br />84i
<br />7.00
<br />440
<br />950
<br />p,pQ35
<br />85:719G
<br />352:
<br />NEWSLETT.EWPUi3LIC HELAi'IONS
<br />1,901
<br />2.311
<br />4033
<br />1.979
<br />2.075
<br />2.500
<br />1 424
<br />.2;S00
<br />.0,0014
<br />.361
<br />.GENERAL LIABILITY INSURANCE
<br />1.333
<br />1,613
<br />1,414
<br />1,330
<br />2.428
<br />2,G❑0
<br />2 :05
<br />2;55D
<br />2,0D14
<br />382
<br />PROPERTY: INSURANC E-
<br />.0
<br />551
<br />0
<br />0
<br />0.
<br />b
<br />0
<br />a.
<br />0,001
<br />363
<br />VIXICLC.[NSlURAN CE
<br />46
<br />62
<br />72.
<br />75
<br />(19)
<br />0
<br />19
<br />25
<br />000I,
<br />365
<br />P.UBLIt. Wit IALS.LIABILITY INSURANCE
<br />193
<br />13B.
<br />1OS
<br />107
<br />W2
<br />150
<br />27
<br />150
<br />0.091
<br />304
<br />R CCYCL ING Go LLE =ON
<br />10,066:
<br />10.205
<br />0,04.1
<br />0,202
<br />.0,401
<br />10000
<br />5;138
<br />sa:oao.
<br />6.0014
<br />434
<br />VLAwMO
<br />0
<br />0
<br />0.
<br />0
<br />OCO°I,
<br />435
<br />LMC
<br />452�
<br />.478
<br />497
<br />.514
<br />0
<br />579
<br />0
<br />700
<br />2IAW..
<br />436
<br />RCLLG
<br />125
<br />125
<br />125.
<br />125
<br />0
<br />150
<br />175
<br />20D
<br />33.33h
<br />440
<br />DUES 8 SUOSCMPTIONS
<br />20
<br />30.
<br />W
<br />30
<br />0
<br />.5D
<br />0
<br />50
<br />6.60
<br />450
<br />j iHARITAOLE CA140LING DISTRIBUTIONS
<br />4.250:
<br />2,250
<br />1,000
<br />0
<br />a.
<br />0
<br />0
<br />.0
<br />.0.Do%
<br />TOTAL OTHER SERVICES E CHARGES.
<br />$25,037
<br />52"v.G72
<br />09,920
<br />531;4G0
<br />$20.146
<br />S23;328
<br />514.G24
<br />$22.175
<br />4t94%
<br />C7IPITAL U[1TLAV
<br />570
<br />FURNITURE 4 001C.E. E0WPMENIT
<br />$6
<br />SO
<br />so
<br />559E
<br />.$a
<br />S0:
<br />SO
<br />SD
<br />0.00'h
<br />so .OT11CR
<br />5.QUIPMENT111-1PROVCMCI4T3
<br />:9
<br />0
<br />6
<br />0
<br />a
<br />iD
<br />6
<br />❑
<br />TOTAL -CAPITAL OUTLAY
<br />5p
<br />so
<br />so
<br />$562
<br />SD
<br />sv
<br />$0
<br />Sa
<br />v.Do°h
<br />TOTAL.CLER10ENERAL GOVEAWLNT 538,266 $42.512 535.390 F41.800 540,970 U0,401 S32,921 S60,298 17%
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