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CLERWOENERALGOVERNMENT
<br />DEPARTMENT41900
<br />103112616
<br />i013172016
<br />ACCT,
<br />2011
<br />2012
<br />2013.
<br />2074
<br />201E
<br />2016
<br />10J31l16
<br />2017
<br />.0
<br />.ACCOUNTCESCRIPTION
<br />ACTUAL.
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL.
<br />ACTUAL:
<br />.ADOPTED
<br />ACTUAL
<br />PROPOSED
<br />CHANGE
<br />PER
<br />100
<br />WAGES 8 SALARIES
<br />$11,380
<br />Sit 230
<br />$13,643
<br />87,365
<br />$26.575
<br />$32.000
<br />$21,129
<br />S32,040
<br />0.0p%.
<br />TEMPORARY EMPLOYEES
<br />0
<br />.2uf0
<br />0
<br />0
<br />0
<br />0
<br />❑
<br />.0
<br />0.m%
<br />I30
<br />FICA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />.0
<br />(437)
<br />2,446
<br />406
<br />2,448
<br />om0 ;
<br />131
<br />F9RACCi'1TRISUTIOi4S
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6.
<br />0
<br />p
<br />040%
<br />135
<br />HEALTH INSURANCE
<br />0
<br />154
<br />0
<br />0.
<br />0
<br />0
<br />150
<br />WORKER'S COMPENSATION
<br />0
<br />64
<br />180
<br />328
<br />136
<br />225.
<br />0
<br />270
<br />0
<br />175
<br />0.009E
<br />-22.226A
<br />:TOTAL PERSONNEL SERVICES
<br />S11;350
<br />S14,456
<br />$13.833
<br />$7.693
<br />$25..274
<br />534,673
<br />$21.805
<br />$34,623
<br />0,14%
<br />:200
<br />I 1 .
<br />OFFICE SUPPLIES
<br />739
<br />1.457
<br />808
<br />944
<br />2,63E
<br />i,2Q0
<br />1.160
<br />.1;200
<br />0,009E
<br />212
<br />POSTAGE
<br />1,124
<br />926
<br />929
<br />1,093
<br />9i3
<br />1,200
<br />807
<br />1,20p
<br />0.009E
<br />259
<br />SALES TAX
<br />❑
<br />0
<br />9
<br />❑
<br />❑
<br />❑
<br />0
<br />9
<br />p.❑9
<br />TOTAL SUPPLIES
<br />51,663
<br />S2.382
<br />Si,737
<br />$2,037
<br />S3,548
<br />52,400
<br />$1,987
<br />52,400
<br />O.Op%
<br />300
<br />305
<br />308
<br />309
<br />310
<br />320
<br />322
<br />331
<br />332
<br />334
<br />346
<br />350
<br />357
<br />352
<br />361
<br />362
<br />363
<br />:365
<br />384
<br />434.
<br />435.
<br />476
<br />440
<br />450
<br />PROFESSIONAL SERVICES
<br />ADMINISTRATION
<br />PROFESSIONAL SERVICES
<br />MISCELLANEOUS
<br />CONFERENCE REGISTRATION FEES
<br />INTERNET CONNECTION
<br />WEB SITE
<br />MILEAGE
<br />RECORDING SECRETARY
<br />COMPUTER SERVICES
<br />MARKETING S ADVE"RTZING
<br />PmNTING•OTHER
<br />LEGALNOTICES
<br />NEWSLETTERIPUBLICRELATIONS
<br />GENERAL LIABILITY INSURANCE
<br />PROPERTY INSURANCE
<br />VEHICLE I NSU RANCE
<br />PUBLIC OFFICIALS LIABUTYIN uRANCE
<br />RF:CYCLIHC.COLLSCTION
<br />V.LAVWMC.
<br />LMC
<br />KLLO
<br />CUES a SUBSCRIPTIONS
<br />.CHARITABLEGAMBLING DImmuTiovs
<br />TOTAL OTHER SERVICES & CHARGES
<br />0
<br />1,752
<br />0
<br />0
<br />.0
<br />0
<br />670
<br />189
<br />1.800
<br />1;360
<br />p
<br />0
<br />680
<br />1,901
<br />1,333
<br />0
<br />46
<br />193
<br />10.056
<br />0
<br />462
<br />126
<br />20
<br />4.250
<br />$26,037
<br />0
<br />3,367
<br />0
<br />p
<br />0
<br />0
<br />600
<br />243
<br />.2,100
<br />1,170
<br />0
<br />p
<br />869
<br />2,311
<br />1;613
<br />551
<br />62
<br />136.
<br />10,265
<br />p
<br />A70
<br />125
<br />30
<br />2,250
<br />S25.672
<br />0
<br />1,180
<br />p
<br />6
<br />0
<br />0
<br />622
<br />284
<br />2,209
<br />1.170
<br />0.
<br />0
<br />441
<br />2.033:
<br />1,414
<br />0
<br />72
<br />100
<br />6,644
<br />p
<br />A97
<br />125
<br />30
<br />1,00p
<br />$)9,820
<br />12.913
<br />1,345.
<br />0
<br />12
<br />.0
<br />0
<br />1.302
<br />261
<br />0
<br />2,529
<br />0
<br />0
<br />7❑6
<br />1.970:
<br />1.338.
<br />0
<br />75
<br />ip7
<br />8.232
<br />0
<br />514
<br />125
<br />30
<br />0
<br />$31,468
<br />116
<br />883
<br />0
<br />4
<br />no
<br />0
<br />786
<br />187
<br />0
<br />4.053
<br />Q.
<br />0
<br />842
<br />2.075
<br />2;428
<br />6
<br />[i9}
<br />127)
<br />8,491.
<br />9
<br />Q
<br />0
<br />0
<br />0
<br />S20,148.
<br />0
<br />600
<br />0
<br />.50
<br />:0
<br />0
<br />Boo
<br />.350
<br />:0
<br />.5;000
<br />0:
<br />0
<br />700
<br />2500
<br />2,500
<br />0
<br />0
<br />150
<br />10,DDO
<br />..o
<br />578
<br />150
<br />50
<br />0
<br />$23,328 .
<br />0
<br />424
<br />0
<br />58
<br />0
<br />0
<br />634
<br />91
<br />0
<br />4,492
<br />0
<br />0
<br />2.016
<br />i,688
<br />2486
<br />0
<br />19
<br />27
<br />7,224
<br />0
<br />(391
<br />176
<br />p
<br />0
<br />519,191
<br />❑
<br />50Q
<br />0
<br />50
<br />0
<br />0
<br />S50
<br />250
<br />0
<br />3,000
<br />9
<br />0
<br />950
<br />2,500
<br />2,550
<br />0
<br />25
<br />.160
<br />1p,006
<br />0
<br />700
<br />%200
<br />50
<br />0
<br />S21,875
<br />p,❑❑g5
<br />0.009E
<br />6.00%
<br />0,00%i
<br />0,00%
<br />0.00ii
<br />38.759E
<br />-28,57%
<br />0.00%
<br />-40.01%
<br />Q 00%
<br />0.00%
<br />U.71 °%
<br />.0.009E
<br />2.009E
<br />0.GD%
<br />0,❑0%6
<br />0.60%
<br />C.D0%
<br />21.117.
<br />33:33%
<br />0.00%
<br />0.00%
<br />-6.23%
<br />CAPITAL OItTLAV
<br />670
<br />58D
<br />FURNITURE&:OFFICE EQUIPMENT
<br />OTHER EOUIPMENTAMPROVEMENTS
<br />SO
<br />0
<br />50
<br />0
<br />50
<br />0
<br />$662
<br />Q
<br />54
<br />0
<br />50
<br />.4
<br />5C
<br />0
<br />50
<br />0.
<br />0,009E
<br />0,00%
<br />TOTAL CAPITAL. OUTLAY
<br />$0
<br />SD
<br />$0
<br />SB62
<br />59
<br />SO
<br />$0
<br />$0
<br />TOTAL CLERILIGENERA7_GOVERNMENT
<br />.530:260
<br />542;$12
<br />:S35.390
<br />541.880
<br />.$40,970
<br />$60,401
<br />. $42,903
<br />SM090
<br />-2,48%.
<br />
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