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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -4031 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2011 2012 2013 2013 2014 2014 2014 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,235 17,287 7,000 0 18,000 <br />SOCIAL SECURITY 4122 -000 0 9 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 19 71 25 64 67 <br />6,254 17,367 7,025 64 18,067 <br />0 <br />(100.00 %) <br />(100.00 %) <br />0 (100.00 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 15 776 100 0 800 (100.00 %) <br />15 776 100 0 800 0 0 (100.00 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 "Ir. <br />POSTAGE 4322 -000 4 408 500 0 500 (100.00 %) <br />TRAVEL & TUITION 4330 -000 339 0 500 0 0 (100.00 %) <br />PRINTING & PUBLISHING 4340 -000 1,341 542 1,500 0 600 (100.00 %) <br />1,684 950 2,500 0 1,100 0 0 (100.00 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410 -000 0 97 500 0 100 (100.00 %) <br />0 97 500 0 100 0 0 (100.00 %) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 3,000 0 3,227 "` <br />0 0 3,000 0 3,227 0 0 ' ""` <br />TOTAL ELECTIONS 7,953 19,190 13,125 64 23,294 0 0 (100.00 %) <br />7,953 19,190 13,125 64 23,294 0 0 <br />16 <br />