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ACCT.
<br />0.
<br />CLERKIGENERAL GOVERNMENT
<br />DEPARTMENT 41900.
<br />ACCOUNT DESCRIPTION
<br />2011
<br />ACTUAL
<br />2012
<br />ACTUAL
<br />2013
<br />ACTUAL
<br />2014.
<br />ACTUAL
<br />712012DIS
<br />2015
<br />ADOPTED
<br />5130115
<br />ACTUAL
<br />712012015
<br />2016
<br />ADOPTED.
<br />°k
<br />CHANGE
<br />PERSONNEL SERVICES
<br />�,.... 100
<br />WAGES & SALARIES
<br />$11,360
<br />$12,230
<br />$13,643
<br />$7,365
<br />$31,200
<br />$10,204
<br />532.000
<br />2.56%
<br />TEMPORARY EMPLOYEES
<br />0
<br />2,010
<br />0
<br />0
<br />0
<br />6
<br />0
<br />0.009E
<br />130
<br />FICA CONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0
<br />2,381
<br />i213i
<br />2,44$
<br />2.56%
<br />13r
<br />PEIIACONTRIBUTIONS
<br />0
<br />0
<br />0
<br />0•
<br />9.340
<br />0
<br />0
<br />-1 0,004
<br />135
<br />HEALTH INSURANCE
<br />0
<br />154
<br />0
<br />0
<br />0'
<br />0
<br />0
<br />O.00°'S
<br />150.
<br />WORKER'S COMPENSATION
<br />0
<br />64
<br />190
<br />228
<br />1.000
<br />2i8
<br />225
<br />77.50`%•
<br />70TALPERSONNELSERVICE S:
<br />$11.360
<br />$14.468
<br />513.833
<br />S7;693:
<br />$36,927
<br />$10,209
<br />$34,673
<br />PPLIE9
<br />200
<br />OFFICE -SUPPLIES
<br />730
<br />1.457
<br />808
<br />944
<br />1,000
<br />38B
<br />1,200
<br />20.00'.0
<br />212
<br />POSTAGE
<br />1,124
<br />925
<br />929
<br />1.093
<br />1,000
<br />51B
<br />1.200
<br />20.00',,;
<br />250 .
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0.001%
<br />TOTAL SUPPLIES
<br />$.1,063
<br />$2.382
<br />51,737
<br />$2.037
<br />$2,000
<br />$906
<br />52,400
<br />20 CD%
<br />OTHER SERVICES & CHARGES
<br />allO
<br />PROFESSIONAL SERVICES
<br />b
<br />a
<br />0
<br />12;911
<br />0
<br />.0
<br />0
<br />000's
<br />305
<br />A0MINiSTRATION
<br />:1,782.
<br />3,367
<br />1,180
<br />1,346
<br />1,000
<br />45W
<br />I.500
<br />5000%
<br />300
<br />PROFESSIONAL$ERVICES
<br />0
<br />0.
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />0007
<br />309
<br />MISCELLANEOUS
<br />0
<br />D
<br />0
<br />12
<br />0
<br />4
<br />50.
<br />00014,
<br />31.0
<br />CONFEFENCE REGISTRATION FEES
<br />0
<br />0
<br />0.
<br />0
<br />p
<br />0
<br />0
<br />0 OOo,
<br />320
<br />INTERNET CONNECTION
<br />0
<br />0.
<br />0
<br />0
<br />b•
<br />322
<br />WEB SITE
<br />676
<br />600
<br />622
<br />1.302
<br />70Q
<br />4.18
<br />800
<br />14.29%
<br />331
<br />MILEAGE
<br />189
<br />243
<br />284
<br />261
<br />350
<br />88
<br />350
<br />0.00%
<br />332
<br />RECORDING SECRETARY
<br />1800
<br />2,100
<br />2.200
<br />0
<br />0
<br />6
<br />0
<br />0.001A
<br />334
<br />COMPUTER si RVICES
<br />1.360
<br />1.1T0
<br />1,170
<br />- 2,529
<br />2,462
<br />4.083
<br />5.000
<br />103.0914.
<br />346
<br />MARKETING .& AOVER-nSING
<br />0
<br />0
<br />0
<br />0.
<br />0.00°b
<br />350
<br />PAIN I ING -OTHER
<br />0
<br />0.
<br />0.
<br />0.
<br />0
<br />0
<br />0
<br />0.00%
<br />351
<br />LEGAL NOTICES
<br />Aw
<br />3.69
<br />441
<br />766
<br />500
<br />474
<br />700
<br />40.00°%
<br />352
<br />NEINSLETTERIPUBLIC RELATIONS
<br />1;901
<br />2.311
<br />2.033
<br />1,979
<br />1,30a
<br />852
<br />2,500
<br />66.67
<br />361
<br />GENERAL LIABILITY INSURANCE
<br />1,333
<br />1,613
<br />1,414
<br />1,338
<br />2,000
<br />2,763
<br />2.500
<br />25.00%
<br />362
<br />PROPERTY -INSURANCE
<br />0
<br />551
<br />0
<br />0
<br />0
<br />0
<br />0
<br />000Y
<br />3[3
<br />VEHICLE INSURANCE
<br />46.
<br />62
<br />77
<br />75
<br />75
<br />0
<br />0
<br />.-100.001".
<br />365
<br />PUBLI ; OFFICIALS r_IAB0TY INSURANCE.
<br />193
<br />138
<br />IN
<br />107
<br />150
<br />0
<br />T5Q
<br />a'ao
<br />384
<br />RECYCLING COLLECTION.
<br />10,056
<br />10,265
<br />8,W
<br />:6.232
<br />9,000
<br />4,209
<br />10,000
<br />11.11%
<br />434
<br />VL?1WM0
<br />0
<br />.0
<br />A.
<br />0.
<br />0
<br />.6
<br />0
<br />0.00%
<br />435
<br />[AIC
<br />4G2
<br />478
<br />407
<br />614
<br />550
<br />0
<br />578
<br />5 00%
<br />4'1G
<br />RCLLG
<br />125
<br />126
<br />125
<br />125.
<br />150
<br />0
<br />151)
<br />0.00%
<br />440
<br />OLIES & SUBSCRIPTIONS
<br />20
<br />30
<br />30
<br />50.
<br />30
<br />0
<br />50
<br />66:67%
<br />450
<br />CHARITABLE. GAMBLING DISTRIBUTIONS
<br />4,250
<br />2;250.
<br />I,ODO
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL OTHER SE.RV;CFS & CWRGES
<br />$25.037
<br />S25,672
<br />51020
<br />$31.468
<br />$10A07
<br />$13,331
<br />S24,326
<br />31.73%
<br />�ARtIAL_UUTLAY
<br />570
<br />FLIRNI PURE & OFFICE EQUIPMENT
<br />$0
<br />$0
<br />50
<br />$662
<br />SO
<br />$0
<br />50
<br />0.0C%
<br />580
<br />OTHER EQUiPMENTPMPROVEM NTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />50
<br />$0
<br />S0
<br />$662.
<br />SO
<br />SO
<br />$D
<br />0.00°l0
<br />TOTAL CLERWGENERAL GOVERNMENT
<br />S3B,260
<br />$42,512
<br />$35.390
<br />$41.860
<br />S57,394
<br />S24 445
<br />561 40T
<br />6 9B"
<br />
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