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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -4031 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2010 2011 2012 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 17,130 6,235 17,500 7,000 <br />— SOCIAL SECURITY 4122 -000 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 62 19 120 25 <br />17,192 6,254 17,620 7,025 <br />(60.00 %) <br />tree. <br />(79.17%) <br />(60.13 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 625 15 650 100 (84.62 %) <br />— <br />625 15 650 100 (84.62 %) <br />— OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 *'ee <br />POSTAGE 4322 -000 543 4 3,375 500 (85.19 %) <br />TRAVEL & TUITION 4330 - 000 540 339 500 500 0.00% <br />PRINTING & PUBLISHING 4340-000 313 1,341 500 1,500 200.00% <br />1,396 1,684 4,375 2,500 (42.86 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 0 0 500 500 0.00% <br />0 0 500 500 0.00% <br />— CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 3,000 <br />0 0 0 3,000 tree' <br />TOTAL ELECTIONS 19,213 7,953 23,145 13,125 (43.29 %) <br />19,213 7,953 23,145 13,125 <br />