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ELECTIONS <br />DEPARTMENT 41410 <br />10/21/2013 <br />10/21/2013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />Proposed <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />105 <br />TEMPORARY EMPLOYEES <br />851 <br />0 <br />740 <br />0 <br />0 <br />0 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />160 <br />WORKER'S COMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$851 <br />$0 <br />$740 <br />$0 <br />$0 <br />$0 <br />0.00% <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />12 <br />0 <br />32 <br />0 <br />0 <br />0 <br />0.00% <br />212 <br />POSTAGE <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 />0.00% <br />TOTAL SUPPLIES <br />$12 <br />$0 <br />$32 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />2,825 <br />0 <br />4,111 <br />6,000 <br />0 <br />0 <br />-100.00% <br />308 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />1,500 <br />4,000 <br />0.00% <br />309 <br />MISCELLANEOUS <br />219 <br />0 <br />12 <br />0 <br />15 <br />0 <br />0.00% <br />331 <br />MILEAGE <br />13 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />350 <br />OTHER PRINTING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />184 <br />0 <br />0 <br />0 <br />0.00% <br />Ballot Machine <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE EQUIPMENT <br />432 <br />426 <br />0 <br />450 <br />426 <br />550 <br />22.22% <br />TOTAL OTHER SERVICES & CHARGES <br />$3,489 <br />$426 <br />$4,307 <br />$6.450 <br />$1,941 <br />$4.550 <br />-29.46% <br />TOTAL ELECTIONS <br />$4,352 <br />$426 <br />$5,079 <br />$6,450 <br />$1,941 <br />$4,550 <br />-29.46% <br />