Laserfiche WebLink
410 General Government Division Expenses <br />2023 2024 2025 2025 YTD <br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget <br />#REF!#REF! <br />Charges and Services <br />101-410-1410-43310 Travel Expense - - 50 - 0.0% <br />101-410-1410-42000 Office Supplies 53 654 250 - 0.0% <br />101-410-1410-43510 Legal Notices Publishing 68 238 500 - 0.0% <br />101-410-1410-43150 Contract Services 3,525 3,854 3,890 4,165 107.1% <br />Total Charges and Services 3,646$ 4,746$ 4,690$ 4,165$ 87.7% <br />Miscellaneous <br />101-410-1410-44300 Miscellaneous 585 1,843 625 - 0.0% <br />Total Miscellaneous - - - - #DIV/0! <br />1410 Total Elections 6,295$ 19,273$ 4,690$ 4,165$ 88.8% <br />1450 Communications <br />Personnel <br />101-410-1450-41010 Full-time Salaries 31,033 - - - <br />101-410-1450-41210 PERA Contributions 2,327 - - - <br />101-410-1450-41220 FICA Contributions 1,798 - - - <br />101-410-1450-41230 Medicare Contributions 420 - - - <br />101-410-1450-41300 Insurance 5,122 - - - <br />101-410-1450-41325 Life Insurance 5 - - - <br />101-410-1450-41330 STD/LTD 48 - - - <br />101-410-1450-41510 Workers Compensation 256 - - - <br />Total Personnel 41,008$ -$ -$ <br />Charges and Services <br />101-410-1450-43090 Newsletter 2,425 - - - <br />101-410-1450-43185 IT Support 1,333 - - - <br />101-410-1450-42002 IT Hardware 106 - - - <br />101-410-1450-43190 Software Programs 1,550 - - <br />101-410-1450-43220 Postage 349 - - - <br />101-410-1450-43310 Mileage - - - - <br />101-410-1450-43152 Cable Operations 4,042 - - <br />101-410-1450-44370 Conferences and Training - - - - <br />Total Charges and Services 9,804$ -$ -$ <br />Communications <br />expenses moved to <br />Administration Dept. <br />9