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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />0 Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2005 2006 2007 2007 2008 2008 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 5,954 17,190 11,711 0 23,858 103.72% <br />SOCIAL SECURITY 4122 -000 7 10 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 53 26 50 31 50 0.00% <br />6,014 17,226 11,761 31 23,908 0 103.28% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 96 337 150 0 150 0.00% <br />96 337 150 0 150 0 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0 "`"' <br />POSTAGE 4322 -000 148 591 300 0 300 0.00% <br />TRAVEL & TUITION 4330 -000 78 502 60 0 600 ""` <br />PRINTING & PUBLISHING 4340 -000 2,100 586 300 0 250 (16.67 %) <br />2,326 1,679 660 0 1,150 0 74.24% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410 -000 0 175 1,000 0 1,000 0.00% <br />0 175 1,000 0 1,000 0 0.00% <br />SCAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 2,919 15,000 0 0 (100.00 %) <br />0 2,919 15,000 0 0 0 (100.00 %) <br />• <br />TOTAL ELECTIONS 8,436 22,336 28,571 31 26,208 0 (8.27 %) <br />A -11 <br />