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ELECTIONS <br />DEPARTMENT 414.19 <br />ACCT 2004 2005 2006 2007 2006 2006 2009 h. <br />1 ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES S0 50 .50 SO. S0 SO 50 0.00%. <br />105 TEMPORARY EMPLOYEES 4,847 137 3.950 0 5:000 1.000 0 •100 00% <br />430 FICA CONTRIBUTIONS 0 0 0 0 0 0 0 000% <br />160. WORKER'S COMP. 0 .0 0 0 •0 0 0 0.00°.% <br />TOTAL PERSONNEL SERVICES <br />54.047 5137 51950 30 55.000 S1.000 SD-100 00% <br />SUPPLIES <br />210 OPERATING SUPPLIES - OTHER 0 0 189 0 200 200 200 000% <br />212 POSTAGE 0 0 0 0 0 0 0 0.00% <br />250 SALES TAX 0 0 Cl 0 0 0 0 0.00% <br />TOTAL SUPPLIES SO SO S189 50 5200 5200 5200 000Ic. <br />OTHER SERVICES & CHARGES <br />.306 ADMINISTRATION 0 0 0 .0. 0 .2.000 0 000% <br />309 MISCELLANEOUS 0 0 . 0 153 0 2.100 150 0 00 <br />331 MILEAGE 0 0 0 0 25 25 0 -100 D0% <br />359 OTHER PRINTING 224 0 64 0: 250 0 50 .80 00% <br />351 LEGAL NOTICE S.0 0 .0 0 0 0 0 000% <br />•d00. REPAIRIMAINTENANCEEQUIPMENT 47$ 0: 131 Cl•525 525 0 =100.00% <br />TOTAL OTHER SERVICES & CHARGES 5702 $0 $195 $153 S600 54,650 3200 -75 00% <br />. TOTAL ELECTIONS 55,549 5137 34,334 S153 56,000 55,950 5400-9133% <br />