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CLERK/GENERAL GOVERNMENT <br />DEPARTMENT 41900 <br />ACCT <br /># <br />ACCOUNT DESCRIPTION <br />2010 2011 <br />ACTUAL ACTUAL <br />2012 <br />ACTUAL <br />10/21/2013 <br />2013 <br />ADOPTED <br />10/14/13 <br />ACTUAL <br />10/21/2013 <br />2014 <br />Proposed <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />10.711 11.360 <br />12,230 <br />12.000 <br />6.172 <br />12,500 <br />4.17% <br />TEMPORARY EMPLOYEES <br />0 0 <br />2,010 <br />0 <br />0 <br />0 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />131 <br />PERA CONTRIBUTIONS <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />135 <br />HEALTH INSURANCE <br />0 0 <br />154 <br />0 <br />0 <br />0 <br />0.00% <br />150 <br />WORKER'S COMPENSATION <br />0 0 <br />64 <br />0 <br />95 <br />100 <br />0.00% <br />TOTAL PERSONNEL SERVICES $10,711 $11,360 $14,458 $12,000 $6,267 $12,600 5.00% <br />SUPPLIES <br />200 <br />OFFICE SUPPLIES <br />$1,164 <br />$739 <br />$1,457 <br />$2,000 <br />$746 <br />$1.000 <br />-50.00% <br />212 <br />POSTAGE <br />1,211 <br />1,124 <br />925 <br />1,500 <br />694 <br />1,000 <br />-33.33% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$2.375 <br />$1.863 <br />$2,382 <br />$3.500 <br />$1,440 <br />$2,000 <br />-42.86% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />305 <br />ADMINISTRATION <br />3,536 <br />1,752 <br />3,367 <br />4,000 <br />818 <br />1,000 <br />-75.00% <br />308 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />228 <br />0 <br />0 <br />200 <br />0 <br />200 <br />0.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />320 <br />INTERNET CONNECTION <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />322 <br />WEB SITE <br />600 <br />670 <br />600 <br />1,000 <br />472 <br />600 <br />-40.00% <br />331 <br />MILEAGE <br />170 <br />189 <br />243 <br />250 <br />165 <br />300 <br />20.00% <br />332 <br />RECORDING SECRETARY <br />2,100 <br />1,800 <br />2.100 <br />2.600 <br />1,800 <br />3.000 <br />15.38% <br />334 <br />COMPUTER SERVICES <br />1,360 <br />1.360 <br />1,170 <br />1,500 <br />1,170 <br />1.900 <br />26.67% <br />346 <br />MARKETING & ADVERTISING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 <br />PRINTING - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL NOTICES <br />1,020 <br />880 <br />369 <br />1.000 <br />73 <br />500 <br />-50.00% <br />352 <br />NEWSLETTER/PUBLIC RELATIONS <br />2,110 <br />1,901 <br />2,311 <br />2,500 <br />1,556 <br />1,500 <br />-40.00% <br />361 <br />GENERAL LIABILITY INSURANCE <br />1,546 <br />1,333 <br />1,613 <br />1,800 <br />980 <br />1.600 <br />-11.11% <br />362 <br />PROPERTY INSURANCE <br />0 <br />0 <br />551 <br />0 <br />56 <br />0 <br />0.00% <br />363 <br />VEHICLE INSURANCE <br />63 <br />46 <br />62 <br />65 <br />0 <br />75 <br />15.38% <br />365 <br />PUBLIC OFFICIALS LIABILITY INSURANCE <br />136 <br />193 <br />138 <br />150 <br />80 <br />175 <br />16.67% <br />384 <br />RECYCLING COLLECTION <br />9,428 <br />10,056 <br />10,265 <br />9,000 <br />7,301 <br />7,000 <br />-22.22% <br />434 <br />VLAWMO <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />435 <br />LMC <br />457 <br />462 <br />478 <br />525 <br />497 <br />525 <br />0.00% <br />436 <br />RCLLG <br />125 <br />125 <br />125 <br />125 <br />125 <br />150 <br />20.00% <br />440 <br />DUES & SUBSCRIPTIONS <br />20 <br />20 <br />30 <br />20 <br />30 <br />20 <br />0.00% <br />450 <br />CHARITABLE GAMBLING DISTRIBUTIONS <br />4.440 <br />4,250 <br />2,250 <br />3,000 <br />1,000 <br />0 <br />-100.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$27,338 <br />$25,037 <br />$25,672 <br />$27,735 <br />$16,123 <br />$18,545 <br />-33.14% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & OFFICE EQUIPMENT <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />580 <br />OTHER EQUIPMENT/IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL CLERK/GENERAL GOVERNMENT $40.424 $38,260 $42,512 $43,235 $23,830 $33,145-23.34% <br />