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CITY OF LINO LAKES <br />j=J_ECTIONS AND VOTERS REGISTRATION (101-403) 5119115 Staff Council In <br />Object Actual Actual Budget YTD Requested Preliminary A <br />Code 2013 2014 2015 2015 2016 2016 <br />Description <br />PERSONAL SERVICES <br />SALARIES 4101-000 7,562 16,327 8,500 0 20,500 (100.00%)� <br />4122-000 0 25 0 0 0 <br />SOCIAL SECURITY 69 1 � (1 DO.D09�°) <br />WORKER'S COMPENSATION 4151-000 48 55 104 0 (100.00%) <br />7,610 16,407 8,604 69 20,604 0 <br />SUPPLIESBDO (100.00%) <br />OFFICE SUPPLIES 4200-000 98 348 800 0 0 (100.00%) <br />98 348 800 0 800 0 <br />OTHER SERVICES AND CHARGES 0 *" <br />PROFESSIONAL SERVICES 4300-000 0 0 0 <br />0 500 0 200 (100.00%) <br />POSTAGE 4322-000 0+•* <br />TRAVEL & TUITION 4330-000 0 0 0 0 <br />(100.00%) <br />PRINTING & PUBLISHING 4340-000 2,147- 779 1,500 0 2,000 0 0 (100.00%) <br />2;147 779' 2,000 0 2,200 <br />CONTRACTUAL SERVICES (100.00%) <br />CONTRACTED SERVICES 4410-000 0 60 100 0 300 0 60 100 0 300 0 0 (100.00%) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 2,940 3,149 4,600 4,461 4,600 0 ... <br />2,940 3,149 4,600 4,461 4,600 0 <br />TOTAL ELECTIONS <br />12,795 20,743 16,104 4,530 28,504 0 0 (100.00%) <br />12,795 20,743 16,104 4,530 28,504 0 <br />0 <br />D-15 <br />