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410 General Government Division Expenses <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q4 % of Budget <br />#REF!#REF!#REF!#REF! <br />101-410-1410-42000 Office Supplies - 53 300 654 218.2% <br />101-410-1410-43510 Legal Notices Publishing 712 68 500 238 47.6% <br />101-410-1410-43150 Contract Services 3,195 3,525 3,525 3,854 109.3% <br />Total Charges and Services 3,907$ 3,646$ 4,400$ 4,746$ 107.9% <br />Capital Outlay <br />101-480-8000-45800 Other Equipment --- #VALUE! <br />Total Capital Outlay - - - - #DIV/0! <br />Miscellaneous <br />101-410-1410-44300 Miscellaneous 1,214 585 1,250 1,843 147.5% <br />Total Miscellaneous - - - 1,843 #DIV/0! <br />1410 Total Elections 12,556$ 6,295$ 15,408$ 21,116$ 137.0% <br />1450 Communications <br />Personnel <br />101-410-1450-41010 Full-time Salaries 11,931 31,033 - - <br />101-410-1450-41030 Part-time Salaries - - - - <br />101-410-1450-41020 Overtime - - - - <br />101-410-1450-41040 Temporary Employees - - - - <br />101-410-1450-41210 PERA Contributions 845 2,327 - - <br />101-410-1450-41220 FICA Contributions 739 1,798 - - <br />101-410-1450-41230 Medicare Contributions 173 420 - - <br />101-410-1450-41300 Insurance 1,778 5,122 - - <br />101-410-1450-41325 Life Insurance 287 5 - - <br />101-410-1450-41330 STD/LTD 54 48 - - <br />101-410-1450-41510 Workers Compensation 189 256 - - <br />Total Personnel 15,997$ 41,008$ -$ - <br />Charges and Services <br />101-410-1450-43090 Newsletter 709 2,425 - - <br />101-410-1450-43180 Information Technology/Web - - - - #DIV/0! <br />101-410-1450-43185 IT Support 849 1,333 - - <br />101-410-1450-42002 IT Hardware - 106 - - <br />101-410-1450-43190 Software Programs 1,629 1,550 - - <br />101-410-1450-43210 Telephone - - - - #DIV/0! <br />101-410-1450-43220 Postage 309 349 - - <br />101-410-1450-43310 Mileage - - - - <br />101-410-1450-43510 Public Notices - - - - #DIV/0! <br />101-410-1450-43152 Cable Operations 3,485 4,042 - - <br />Communications <br />expenses moved to <br />Administration <br />Dept. <br />9