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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101-403] 10/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 7,562 16,327 8,500 0 20,500 (100.00%) <br />SOCIAL SECURITY 4122-000 0 25 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 48 55 104 101 104 (100.00%) <br />7,610 16,407 8,604 101 20,604 0 0 (100.00%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 98 348 800 0 800 (100.00%) <br />98 348 800 0 800 0 0 (100.00%) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 500 0 200 (100.00%) <br />TRAVEL & TUITION 4330-000 0 0 0 0 0 *** <br />PRINTING & PUBLISHING 4340-000 2,147 779 1,500 89 2,000 (100.00%) <br />2,147 779 2,000 89 2,200 0 0 (100.00%) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0 60 100 0 300 (100.00%) <br />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 *** <br />2,940 3,149 4,600 4,461 4,600 0 0 *** <br />TOTAL ELECTIONS 12,795 20,743 16,104 4,651 28,504 0 0 (100.00%) <br />12,795 20,743 16,104 4,651 28,504 0 0 <br />D-1 5 <br />