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BUDGET:
<br />DEPARTMENT 41900
<br />AOCT.
<br /># ACCOUNT DESCRIPTION
<br />2016
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />11/20/2018
<br />2018
<br />ADOPTED
<br />11/30/18
<br />ACTUAL
<br />11/20/2018
<br />2019
<br />ADOPTED
<br />%
<br />CHANGE
<br />PERSONNEL SERVICES
<br />100
<br />130
<br />131
<br />135
<br />150
<br />WAGES & SALARIES
<br />TEMPORARY ETVPLOYEES
<br />FICA CONTRBUTIONS
<br />PERA OONTRIBUTIONS
<br />HEALTH INSURANCE
<br />WORKER'S COMPENSATION
<br />$27,041
<br />0
<br />282
<br />0
<br />0
<br />193
<br />$23,970
<br />0
<br />1,869
<br />0
<br />0
<br />301
<br />$32,000
<br />0
<br />2,448
<br />0
<br />0
<br />350
<br />$22,455
<br />0
<br />154
<br />0
<br />0
<br />327
<br />$28,500
<br />0
<br />2,180
<br />0
<br />0
<br />350
<br />-10.94%
<br />0.00%
<br />-10.94%
<br />0.00%
<br />0.00%
<br />0.00%
<br />TOTAL PERSONNEL SERVICES
<br />$27,516
<br />$26,140
<br />$34,798
<br />$22,936
<br />$31,030
<br />-10.83%
<br />SUPPLIES
<br />200
<br />212
<br />250
<br />OFFICE SUPPLIES
<br />POSTAGE
<br />SALES TAX
<br />1,264
<br />1,130
<br />0
<br />2,031
<br />1,206
<br />0
<br />1,300
<br />1,200
<br />0
<br />1,460
<br />932
<br />0
<br />2,000
<br />1,400
<br />0
<br />53.85%
<br />16.67%
<br />0.00%
<br />TOTAL SUPPLIES
<br />$2,394
<br />$3.237
<br />$2,500
<br />$2,392
<br />$3,400
<br />36,00%
<br />OTHER SERVICES & CHARGES
<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 />351
<br />352
<br />361
<br />362
<br />363
<br />365
<br />384
<br />434
<br />435
<br />436
<br />440
<br />450
<br />PROFESSIONAL SERVICES
<br />ADMINISTRATION
<br />PROFESSIONAL SERVICES
<br />MSCELLANEOUS
<br />CONFERENCE REGISTRATION FEES
<br />INTERNET CONNECTION
<br />WEB SITE
<br />MILEAGE
<br />RECORDING SECRETARY
<br />COMPUTER SERVICES
<br />MARKETING & ADVERTISING
<br />PRINTING - OTHER
<br />LEGAL NOTICES
<br />NEWSLETTEWPUBLICRELATIONS
<br />GENERAL LIABILITY INSURANCE
<br />PROPERTY INSURANCE
<br />VEHICLE INSURANCE
<br />PUBLIC OFFICIALS LIABILITY INSURANCE
<br />RECYCLING COLLECTION
<br />VLAWMO
<br />LMC
<br />RCLLG
<br />DUES & SUBSCRIPTIONS
<br />CHARITABLE GAMBLING DISTRIBUTIONS
<br />TOTAL OTHER SERVICES&CHARGES
<br />2,929
<br />424
<br />0
<br />69
<br />0
<br />0
<br />784
<br />125
<br />0
<br />4,389
<br />0
<br />0
<br />2,338
<br />1,975
<br />1,246
<br />0
<br />75
<br />114
<br />8,546
<br />0
<br />175
<br />0
<br />0
<br />$23,150
<br />4,500
<br />90
<br />0
<br />29
<br />0
<br />0
<br />767
<br />51
<br />0
<br />3,345
<br />0
<br />0
<br />659
<br />1,737
<br />1,368
<br />0
<br />75
<br />139
<br />7,982
<br />0
<br />601
<br />175
<br />0
<br />0
<br />$21,518
<br />0
<br />700
<br />0
<br />0
<br />0
<br />0
<br />950
<br />175
<br />0
<br />3,225
<br />0
<br />0
<br />1,000
<br />2,500
<br />2,750
<br />0
<br />75
<br />150
<br />10,000
<br />0
<br />750
<br />200
<br />50
<br />0
<br />$22,525
<br />0
<br />631
<br />0
<br />0
<br />0
<br />646
<br />72
<br />0
<br />4,090
<br />0
<br />0
<br />781
<br />2,125
<br />1,307
<br />0
<br />19
<br />37
<br />7,391
<br />0
<br />635
<br />0
<br />0
<br />0
<br />$17,627
<br />3,000
<br />700
<br />0
<br />100
<br />0
<br />0
<br />1,000
<br />150
<br />0
<br />4,450
<br />0
<br />0
<br />1,000
<br />2,500
<br />3,500
<br />0
<br />100
<br />150
<br />10,000
<br />0
<br />750
<br />200
<br />50
<br />0
<br />S27,650
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />5.26%
<br />-14.29%
<br />0.00%
<br />37.98%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />27.27%
<br />0.00%
<br />33.33%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />22.75%
<br />CAPITAL OUTLAY
<br />570
<br />580
<br />FURNITURE & OFFICE EQUIPMENT
<br />OTHER EQUIPMENT/IM'ROVEM NTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />0.00%
<br />TOTAL CLERK/GENERAL GOVERNMENT
<br />$53,060
<br />$50,895
<br />$59,823
<br />$42,955
<br />S62,080
<br />3.77%
<br />15
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