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ACTUAL ACTUAL 1997 1998 INCREASE/ <br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE <br />- ELECTIONS AND VOTERS REGISTRATION <br />PERSONAL SERVICES <br />SALARIES 2,974 9,616 5,000 11,200 124.00% <br />SOCIAL SECURITY 0 96 390 860 120.51% <br />WORKER'S COMPENSATION 41 15 70 150 114.29% <br />- 3,015 9,727 5,460 12,210 123.63% <br />WINN <br />SUPPLIES <br />OFFICE SUPPLIES 2,188 152 2,800 300 - 89.29% <br />2,188 <br />152 2,800 300 - 89.29% <br />OTHER SERVICES AND CHARGES <br />- COMMUNICATIONS 698 0 0 0 " "" <br />POSTAGE 0 229 0 0 ' "" <br />TRAVEL & TUITION 20 240 200 280 40.00% <br />ADVERTISING 508 87 1,550 200 - 87.10% <br />CAPITAL OUTLAY <br />- EQUIPMENT <br />TOTAL ELECTIONS <br />1,226 556 1,750 480 - 72.57% <br />0 <br />0 <br />563 1,000 0 - 100.00% <br />563 1,000 0 - 100.00% <br />6,429 10,998 11,010 12,990 17.98% <br />