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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 2012 2013 2014 2015 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 17,287 7,562 18,000 8,500 (52.78%) <br />SOCIAL SECURITY 4122-000 9 0 0 0 *** <br />WORKER'S COMPENSATION 4151-000 71 48 67 104 55.22% <br />17,367 7,610 18,067 8,604 (52.38%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 776 98 800 800 0.00% <br />776 98 800 800 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 *** <br />POSTAGE 4322-000 408 0 500 500 0.00% <br />TRAVEL & TUITION 4330-000 0 0 0 0 *** <br />PRINTING & PUBLISHING 4340-000 542 2,147 600 1,500 150.00% <br />950 2,147 1,100 2,000 81.82% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 97 0 100 100 0.00% <br />97 0 100 100 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 2,940 3,227 4,600 *** <br />0 2,940 3,227 4,600 *** <br />TOTAL ELECTIONS 19,190 12,795 23,294 16,104 (30.87%) <br />D-15 <br />