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