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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 2008 2009 2010 2010 2011 2011 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 19,070 6,279 19,500 0 10,900 (44.10 %) <br />SOCIAL SECURITY 4122 -000 0 0 0 0 0 * ** <br />WORKER'S COMPENSATION 4151 -000 66 75 105 109 110 4.76% <br />19,136 6,354 19,605 109 11,010 0 (43.84 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 332 325 250 405 300 20.00% <br />332 325 250 405 300 0 20.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 * ** <br />POSTAGE • 4322 -000 841 110 800 0 400 (50.00 %) <br />TRAVEL & TUITION 4330 -000 726 110 2,100 0 150 * ** <br />PRINTING & PUBLISHING 4340 -000 316 1,340 350 0 1,700 385.71% <br />1,883 1,560 3,250 0 2,250 0 (30.77 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 719 0 500 0 500 0.00% <br />719 0 500 0 500 0 0.00% <br />0 CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 0 0 * ** <br />0 0 0 0 0 0 * ** <br />TOTAL ELECTIONS 22,070 8,239 23,605 514 14,060 0 (40.44 %) <br />• <br />22,070 8,239 23,605 514 14,060 0 <br />D -7 <br />