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CLERK/GENERAL GOVERNMENT <br />DEPARTMENT 41900 <br />11 /19/2013 <br />10/24/2014 <br />ACCT <br />2011 <br />2012 <br />2013 <br />2014 <br />10/22/14 <br />2015 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />11,360 <br />12,230 <br />13,643 <br />12.500 <br />7,365 <br />31,200 <br />149.60% <br />TEMPORARY EMPLOYEES <br />0 <br />2,010 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />2.387 <br />0.00% <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,340 <br />0.00% <br />135 <br />HEALTH INSURANCE <br />0 <br />154 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />150 <br />WORKER'S COMPENSATION <br />0 <br />64 <br />190 <br />100 <br />328 <br />1,000 <br />900.00% <br />TOTAL PERSONNEL SERVICES <br />$11,360 <br />$14,458 <br />$13,833 <br />$12,600 <br />$7,693 <br />$36,927 <br />193.07% <br />SUPPLIES <br />200 <br />OFFICE SUPPLIES <br />$739 <br />$1,457 <br />$808 <br />$1,000 <br />$682 <br />$1,000 <br />0.00% <br />212 <br />POSTAGE <br />1,124 <br />925 <br />929 <br />1,000 <br />943 <br />1,000 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$1,863 <br />$2,382 <br />$1,737 <br />$2,000 <br />$1,625 <br />$2,000 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />$0 <br />$0 <br />$4,393 <br />$0 <br />0.00% <br />305 <br />ADMINISTRATION <br />1,752 <br />3,367 <br />1,180 <br />1,000 <br />913 <br />1,000 <br />0,00% <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 />0 <br />0 <br />0 <br />200 <br />0 <br />0 <br />-100.00% <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 />670 <br />600 <br />622 <br />600 <br />1,237 <br />700 <br />16.67% <br />331 <br />MILEAGE <br />189 <br />243 <br />284 <br />300 <br />163 <br />350 <br />16.67% <br />332 <br />RECORDING SECRETARY <br />1,800 <br />2.100 <br />2,200 <br />3,000 <br />0 <br />0 <br />-100.00% <br />334 <br />COMPUTER SERVICES <br />1,360 <br />1,170 <br />1,170 <br />1.900 <br />2,529 <br />2,462 <br />29.58% <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 />880 <br />369 <br />441 <br />500 <br />408 <br />500 <br />0.00% <br />352 <br />NEWSLETTER/PUBLIC RELATIONS <br />1,901 <br />2,311 <br />2,033 <br />1.500 <br />1,694 <br />1,500 <br />0.00% <br />361 <br />GENERAL LIABILITY INSURANCE <br />1,333 <br />1,613 <br />1,414 <br />1,600 <br />1,898 <br />2,000 <br />25.00% <br />362 <br />PROPERTY INSURANCE <br />0 <br />551 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />363 <br />VEHICLE INSURANCE <br />46 <br />62 <br />72 <br />75 <br />75 <br />75 <br />0.00% <br />365 <br />PUBLIC OFFICIALS LIABILITY INSURANCE <br />193 <br />138 <br />108 <br />175 <br />107 <br />150 <br />-14.29% <br />384 <br />RECYCLING COLLECTION <br />10,056 <br />10,265 <br />8,644 <br />7,000 <br />6,850 <br />9,000 <br />28.57% <br />434 <br />VLAWMO <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />435 <br />LMC <br />462 <br />478 <br />497 <br />525 <br />514 <br />550 <br />4.76% <br />436 <br />RCLLG <br />125 <br />125 <br />125 <br />150 <br />125 <br />150 <br />0.00% <br />440 <br />DUES & SUBSCRIPTIONS <br />20 <br />30 <br />30 <br />20 <br />30 <br />30 <br />50.00% <br />450 <br />CHARITABLE GAMBLING DISTRIBUTIONS <br />4,250 <br />2,250 <br />1,000 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$25.037 <br />$25,672 <br />$19,820 <br />$18,545 <br />$20,936 <br />$18,467 <br />-0.42% <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 <br />$38.260 <br />$42,512 <br />$35,390 <br />$33,145 <br />$30,254 <br />$57.394 <br />73.16% <br />j <br />