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CITY OF LAUDERDALE <br />ELECTIONS <br />2017 <br />Account Number <br />101-41410-410-41010 <br />101-41410-410-41040 <br />101-41410-410-41210 <br />101-41410-410-41220 <br />101-41410-410-41225 <br />101-41410-410-41250 <br />101-41410-410-41310 <br />101-41410-410-41320 <br />101-41410-410-41330 <br />101-41410-410-41340 <br />101-41410-410-41510 <br />101-41410-410-42010 <br />101-41410-410-42110 <br />101-41410-410-42410 <br />101-41410-410-43510 <br />101-41410-410-44370 <br />101-41410-410-45700 <br />Account Description <br />FULL TIME EMPLOYEES <br />TEMPORARY EMPLOYEES <br />PERA <br />FICA <br />MEDICARE <br />DEFERRED COMPENSATION <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />LIFE INSURANCE <br />DISABILITY INSURANCE <br />WORKERS COMPENSATION INSURANCE <br />PERSONNEL <br />OFFICE SUPPLIES <br />GENERAL SUPPLIES <br />MINOR EQUIPMENT & TOOLS <br />SUPPLIES <br />LEGAL NOTICES PUBLISHING <br />MISCELLANEOUS CHARGES (AB VOTING) <br />OTHER SERVICES & CHARGES <br />OFFICE EQUIPMENT & FURNITURE <br />CAPITAL OUTLAY <br />2016 <br />Actual <br />10,912 $ <br />4,128 $ <br />684 $ <br />679 $ <br />159 $ <br />15 $ <br />1,339 <br />14 <br />14 <br />17 <br />77 <br />18,037 <br />291 <br />2,617 <br />2,908 <br />2017 <br />Adopted <br />2018 <br />Proposed <br />10,135 $ 10,745 <br />5,000 <br />760 $ 806 <br />628 $ 666 <br />147 $ 156 <br />1,533 <br />66 <br />71 <br />40 <br />81 <br />13,461 <br />474 $ <br />782 $ <br />1,256 $ <br />2,500 <br />1,650 <br />4,150 <br />$ 1,763 <br />50 <br />25 <br />25 <br />115 <br />19,351 <br />1,500 <br />2,500 <br />4,000 <br />500 $ <br />500 $ <br />500 <br />1,000 <br />1,500 <br />TOTAL EXPENDITURES 22,202 $ 18,111 $ 24,851 <br />