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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />•Object Actual Actual Budget YTD Requested Adopted Increase/ <br />Description Code 2007 2008 2009 2009 2010 2010 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,511 19,070 11,294 0 19,500 72.66% <br />SOCIAL SECURITY 4122 -000 44 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 86 66 50 158 105 110.00% <br />6,641 19,136 11,344 158 19,605 0 72.82% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 320 332 650 154 250 (61.54 %) <br />320 332 650 154 250 0 (61.54 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 *** <br />POSTAGE 4322 -000 140 841 300 0 800 166.67% <br />TRAVEL & TUITION 4330 -000 119 726 70 0 2,100 *** <br />PRINTING & PUBLISHING 4340 -000 1,618 316 1,600 56 350 (78.13 %) <br />1,877 1,883 1,970 56 3,250 0 64.97% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 0 719 500 0 500 0.00% <br />0 719 500 0 500 0 0.00% <br />•CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 0 0 0 *** <br />0 0 0 0 0 0 *** <br />TOTAL ELECTIONS 8,838 22,070 14,464 368 23,605 0 63.20% <br />• <br />8,838 22,070 14,464 368 23,605 0 <br />D -7 <br />