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CITY OF LINO LAKES <br />Description <br />Object <br />Code <br />Actual <br />Actual Budget Adopted Increase/ <br />2006 2007 2008 2009 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 17,190 6,511 23,858 11,294 (52.66 %) <br />SOCIAL SECURITY 4122 -000 10 44 0 0 " "' <br />WORKER'S COMPENSATION 4151 -000 26 86 50 50 0.00% <br />17,226 6,641 23,908 11,344 (52.55 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 337 320 150 650 333.33% <br />337 320 150 650 333.33% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 '"'" <br />POSTAGE 4322 -000 591 140 300 300 0.00% <br />,_ TRAVEL & TUITION 4330 -000 502 119 600 70 ""' <br />PRINTING & PUBLISHING 4340 -000 586 1,618 250 1,600 540.00% <br />1,679 1,877 1,150 1,970 71.30% <br />MEM <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410 -000 175 0 1,000 500 (50.00 %) <br />175 0 1,000 500 (50.00 %) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 2,919 0 0 0 <br />2,919 0 0 0 <br />TOTAL ELECTIONS <br />22,336 8,838 26,208 14,464 (44.81 %) <br />