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MOW <br />ACTUAL 1995 1996 1997 INCREASE/ <br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE <br />ELECTIONS AND VOTERS REGISTRATION <br />PERSONAL SERVICES <br />_ SALARIES 2,974 4,100 8,200 5,000 - 39.02% <br />SOCIAL SECURITY 0 315 650 390 - 40.00% <br />WORKER'S COMPENSATION 41 23 65 70 7.69% <br />3,015 4,438 8,915 5,460 - 38.75% <br />SUPPLIES <br />OFFICE SUPPLIES <br />2,188 1,300 500 2,800 460.00% <br />2,188 1,300 500 2,800 460.00% <br />OTHER SERVICES AND CHARGES <br />COMMUNICATIONS 698 0 0 0 <br />"" <br />TRAVEL & TUITION 20 0 200 200 0.00% <br />ADVERTISING 508 250 150 1,550 933.33% <br />1,226 250 350 1,750 400.00% <br />limo <br />Immo <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />0 675 675 8,000 1085.19% <br />0 675 675 8,000 1085.19% <br />6,429 6,663 10,440 18,010 72.51% <br />F -5 <br />