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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2011 2012 2013 2014 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />SOCIAL SECURITY <br />WORKER'S COMPENSATION <br />4101 -000 6,235 17,287 7,000 18,000 157.14% <br />4122 -000 0 9 0 0 * ** <br />4151 -000 19 71 25 67 168.00% <br />6,254 17,367 7,025 18,067 157.18% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 15 776 100 800 700.00% <br />15 776 100 800 700.00% <br />OTHER SERVICES AND CHARGES <br />— <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 <br />POSTAGE 4322 -000 4 408 500 500 0.00% <br />— TRAVEL & TUITION 4330 -000 339 0 500 0 (100.00 %) <br />PRINTING & PUBLISHING 4340 -000 1,341 542 1,500 600 (60.00 %) <br />* ** <br />MINN <br />1,684 950 2,500 1,100 (56.00 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 97 500 100 (80.00 %) <br />0 97 500 100 (80.00 %) <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />5000 -000 0 0 3,000 3,227 <br />0 0 3,000 3.227 <br />7,953 19,190 13,125 23,294 77.48% <br />* ** <br />* ** <br />7,953 19,190 13,125 23,294 <br />