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ELECTIONS <br />DEPARTMENT 41410 <br />1 V2112017 <br />11121/2017 <br />ACCT, <br />2W <br />2013 <br />2014 <br />.2015 <br />2016 <br />2017 <br />1121117 <br />2016 <br />% <br />S <br />.'ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />AOOPTEID <br />ACTUAL <br />PROPOSEC <br />CHANGE <br />PER�QNNEL%1:S <br />100 <br />WAGES.18AlARIES <br />50 <br />$0 <br />50 <br />$0 <br />40 <br />50 <br />50 <br />SO <br />SO <br />O.00w <br />106 <br />TEMPORARY EMPLOYEES <br />0 <br />740 <br />0 <br />0 <br />.0 <br />0 <br />9 <br />❑ <br />: 0 <br />0.6051 <br />133 <br />FICACOIYTRI9UTIONB <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6.00 % <br />160 <br />N A14ER'SCOMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />0.007E <br />TOTAL PERSONNEL SERVICES <br />SO <br />..5740 <br />$0 <br />86 <br />.30 <br />SO <br />$0 <br />SO <br />50. <br />0.00W <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />32 <br />0 <br />0 <br />0 <br />121: <br />0 <br />62 <br />0 <br />.0.004 <br />212 <br />POSTAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />' 0 <br />. 0,00% <br />.250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0.0095 <br />TOTALSUPPLIES <br />30 <br />.532 <br />60 <br />50 <br />50 <br />TIM <br />SO <br />S32 <br />EO <br />om%: <br />OTHER SERhILCEB S CNAflOES <br />308 <br />AIDURS7RATICN <br />9 <br />4,111 <br />0 <br />69 <br />.0 <br />0 <br />6 <br />0: <br />0 <br />0.0045 <br />303 <br />PROFESSIONAL SERVICES <br />0 <br />❑ <br />3,039 <br />3,000 <br />4,948 <br />.5.7.13 <br />.6,376 <br />4,595 <br />8,0c6 <br />25.17-A <br />309 <br />MISCELLANEOUS <br />0 <br />12 <br />1@ <br />0 <br />12,533 <br />0 <br />.0 <br />k <br />6 <br />0.00% <br />331 <br />MmIeAik <br />0 <br />0 <br />0 <br />0 <br />0 <br />3 <br />0. <br />0 <br />.0 <br />oxa% <br />350 <br />OTHER MIMING <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />0 <br />0.0075 <br />351 <br />LEGAL NOTICES <br />0. <br />184 <br />0 <br />141 <br />2E5 <br />321 <br />100 <br />63 <br />No <br />'200.00% <br />Oaw MecNOe <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />.0 <br />0. <br />0,00% <br />400 <br />REPAIRRAAINTENANCE EOLNPAENT <br />4245 <br />0 <br />.426 <br />426 <br />0 <br />0 <br />' <br />0 <br />550 <br />0.00% <br />TOTAL OTHER SERVICES 6 CHARGES <br />.S426 <br />$4.307 <br />53,'441 <br />53,G36 <br />$11.746 <br />96.035 <br />$7,om <br />�S4.704 <br />38,650, <br />25.9544. <br />TOTAL ELECTIONS <br />$426 <br />$5,079 <br />_$3;441 <br />53.030 <br />S17.746 <br />68.1W <br />$T,32fi <br />54780 <br />66.&50 <br />25,95% <br />