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CITY OF LINO LAKES <br />DRAFT <br />.CTIONS <br />AND VOTERS REGISTRATION (101 -403) <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />ription Code 2006 2007 2008 2009 2010 2011 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 24,000 11,711 25,462 12,424 ,823 13,576 <br />SOCIAL SECURITY 4122 -000 0 0 0 0` 0 0 <br />WORKER'S COMPENSATION 4151 -000 50 50 50 50 50 <br />24,050 11,761 25,512 7,873 13,626 <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />IPPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />ANNUAL INCREASE % <br />TOTAL INCREASE % FROM 2006 -Y <br />4200 -000 <br />4300 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />100 <br />100 <br />150 <br />150 <br />0 0 <br />200 300 <br />0 60 <br />200 300 <br />50 <br />500 <br />500 <br />500 <br />50 500 <br />0> 0 0 <br />600 00 650 350 <br />00 300 1,700 300 <br />500 350 550 <br />400 660 <br />1,100 2,700 1,200 <br />4410 -000 1,0006 <br />1,000 <br />1,000 1,000 1,000 <br />000 1,000 1,000 <br />50 <br />• <br />%) <br />0 <br />0 <br />0 <br />0 <br />0 0 <br />0 0 <br />29,612 15,074 32,073 16,326 <br />3.64% (49.09 %) <br />(32.01 %) (65.39 %) <br />112/6% (49.10 %) <br />(26.35 %) (62.51 %) <br />43,550 28,571 29,612 15,074 32,073 16,326 <br />