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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />ELECTIONS AND VOTERS REGISTRATION <br />PERSONAL SERVICES <br />SALARIES 7,887 7,890 4,100 8,200 <br />SOCIAL SECURITY 616 616 315 650 <br />WORKER'S COMPENSATION 0 34 23 65 <br />8,503 8,540 4,438 8,915 <br />-- SUPPLIES <br />OFFICE SUPPLIES <br />504 80 1,300 500 <br />504 80 1,300 500 <br />OTHER SERVICES AND CHARGES <br />SALES TAX 13 57 0 0 <br />TRAVEL & TUITION 157 0 0 200 <br />ADVERTISING 121 80 250 150 <br />291 137 250 350 <br />CAPITAL OUTLAY <br />- EQUIPMENT <br />TOTAL ELECTIONS <br />97 800 675 675 <br />97 800 675 675 <br />9,395 9,557 6,663 10,440 <br />100.00% <br />106.35% <br />182.61% <br />100.88% <br />- 61.54% <br />- 61.54% <br />*** <br />*** <br />- 40.00% <br />40.00% <br />0.00% <br />0.00% <br />56.69% <br />