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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2009 2010 2011 2012 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,279 17,130 10,900 17,500 60.55% <br />— SOCIAL SECURITY 4122 -000 0 0 0 0 * ** <br />WORKER'S COMPENSATION 4151 -000 75 62 110 120 9.09% <br />6,354 17,192 11,010 17,620 60.04% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 325 625 300 650 116.67% <br />325 625 300 650 116.67% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 * ** <br />POSTAGE 4322 -000 110 543 400 3,375 743.75% <br />TRAVEL & TUITION 4330 -000 110 540 150 500 * ** <br />PRINTING & PUBLISHING 4340 -000 1,340 313 1,700 500 (70.59 %) <br />gININ <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />1,560 1,396 2,250 4,375 94.44% <br />4410 -000 0 0 500 500 0.00% <br />0 0 500 500 0.00% <br />CAPITAL OUTLAY <br />— <br />EQUIPMENT 5000 -000 0 0 0 0 <br />0 0 0 0 <br />— <br />TOTAL ELECTIONS 8,239 19,213 14,060 23,145 64.62% <br />* ** <br />* ** <br />8,239 19,213 14,060 23,145 <br />