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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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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 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101-000 7,562 16,327 8,500 20,500 141.18% <br />SOCIAL SECURITY 4122-000 0 25 0 0 <br />WORKER'S COMPENSATION 4151-000 48 55 104 104 0.00% <br />*** <br />7,610 16,407 8,604 20,604 139.47% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 98 348 800 800 0.00% <br />98 348 800 800 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300-000 0 0 0 0 *** <br />POSTAGE 4322-000 0 0 500 200 (60.00%) <br />TRAVEL & TUITION 4330-000 0 0 0 0 *** <br />PRINTING & PUBLISHING 4340-000 2,147 779 1,500 2,000 33.33% <br />2,147 779 2,000 2,200 10.00% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0 60 100 300 200.00% <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />5000-000 <br />0 60 100 300 200.00% <br />2,940 3,149 4,600 4,600 0.00% <br />2,940 3,149 4,600 4,600 0.00% <br />12,795 20,743 16,104 28,504 77.00% <br />D-15 <br />
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