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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2009 2010 2011 2011 2012 2012 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,279 17,130 10,900 0 17,500 60.55% <br />SOCIAL SECURITY 4122 -000 0 0 0 0 0 "`" <br />WORKER'S COMPENSATION 4151 -000 75 62 110 116 120 9.09% <br />6,354 17,192 11,010 116 17,620 0 60.04% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 325 625 300 0 650 116.67% <br />325 625 300 0 650 0 116.67% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 <br />POSTAGE 4322 -000 110 543 400 4 3,375 743.75% <br />TRAVEL & TUITION 4330 -000 110 540 150 0 500 ""' <br />PRINTING & PUBLISHING 4340 -000 1,340 313 1,700 0 500 (70.59 %) <br />1,560 1,396 2,250 4 4,375 0 94.44% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 0 500 0 500 0.00% <br />0 0 500 0 500 0 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />8,239 19,213 14,060 120 23,145 0 64.62% <br />8,239 19,213 14,060 120 23,145 0 <br />D -9 <br />• <br />• <br />• <br />