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DRAFTELECTIONS AND VOTERS REGISTRATION (101-403) <br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 16,327 10,000 20,500 9,365 10,000 (51.22%) <br />SOCIAL SECURITY 4122-000 25 28 0 37 30 *** <br />WORKER'S COMPENSATION 4151-000 55 95 104 89 100 (3.85%) <br />16,407 10,123 20,604 9,491 10,130 0 0 (50.83%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 348 457 800 623 800 0.00% <br />348 457 800 623 800 0 0 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 200 78 200 0.00% <br />TRAVEL & TUITION 4330-000 0 0 0 17 0 *** <br />PRINTING & PUBLISHING 4340-000 779 927 2,000 121 1,000 (50.00%) <br />779 927 2,200 215 1,200 0 0 (45.45%) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 60 0 300 362 0 (100.00%) <br />60 0 300 362 0 0 0 (100.00%) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 3,149 4,461 4,600 4,583 4,600 0.00% <br />3,149 4,461 4,600 4,583 4,600 0 0 0.00% <br />TOTAL ELECTIONS 20,743 15,968 28,504 15,274 16,730 0 0 (41.31%) <br />CITY OF LINO LAKES <br /> D - 14 12.5.2016 DRAFT