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ELECTIONS <br />DEPARTMENT 41410. <br />�. <br />1211712018 <br />vo119I10- <br />ACCT. <br />2D17 <br />2018 <br />2019 <br />2020 <br />6130120 2D21 <br /># <br />ACCOUNTDESCRtPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />100. <br />WAGES. S SALARIES <br />lj0 <br />SO <br />SO <br />$0 <br />$0 SO <br />0.00°% <br />105 <br />TEMPORARY EMPLOYEES <br />D <br />0 <br />0 <br />0 <br />0 0 <br />0.00°% <br />130 <br />FICA CONTRIBUTIONS <br />0. <br />0 <br />0 <br />0 <br />0 0 <br />4.00% <br />160 <br />WORKER'S COMP. <br />.0 <br />❑ <br />0 <br />0 <br />0 0 <br />0.00% <br />2W <br />212 <br />250 <br />TOTAL PERSONNEL SERVICES <br />SUPPLIES <br />OPERATING.SUPPLIES-OTHER <br />POSTAGE <br />SALES TAX <br />S0 <br />0 <br />0 <br />0. <br />SO <br />234 <br />0 <br />G <br />50 <br />75 <br />0 <br />0 <br />5G <br />250 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />150 <br />4 <br />0 <br />0.007E <br />-40.00% <br />0.00% <br />.0.130% <br />TOTAL SUPPLIES <br />SO <br />$234 <br />S75 <br />8250 <br />50 <br />$150 <br />-40.00% <br />OTHER SERVICES B CHARGES <br />308: <br />ADMINISTRATION <br />0 <br />14 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />307 <br />PROFESSIONALSERVICES <br />5.$82 <br />4,679 <br />065 <br />10,000. <br />1;666 <br />10,000 <br />0.009.E <br />309 <br />MISCELLANEOUS <br />3,567 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0,00% <br />.331 <br />MILEAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D.00% <br />350 <br />OTHER PRINTING <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.001"0 <br />351 <br />LEGAL NOTICES <br />63 <br />136 <br />59 <br />175 <br />4 <br />f5G <br />-14.29°/o <br />Ballot Machine <br />D <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00 % <br />400 <br />REPA[RWAINTENANCE EQUIPMENT <br />0 <br />865 <br />2.417 <br />2.500 <br />1.491 <br />2.500 <br />0 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$9,032 <br />$5,71A <br />$6,641 <br />5.12,675 <br />53,157 <br />$12,650 <br />•0.20% <br />TOTALELECTIONS <br />59,032. <br />S5,948 <br />S6.716 <br />$12.925 <br />$3,15' <br />$12.600 <br />-091% <br />