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ELECTIONS <br />DEPARTMENT 41410 <br />ACCT <br />2004 <br />2005 <br />2006 <br />2007 <br />2007 <br />2008 <br />°% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />50 <br />0 00°% <br />105 <br />TEMPORARY EMPLOYEES <br />4,847 <br />137 <br />3.950 <br />0 <br />0 <br />5.000 <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 />$4.847 <br />$137 <br />$3.950 <br />$0 <br />$0 <br />$5.000 <br />0 00% <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />189 <br />0 <br />0 <br />200 <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 />$0 <br />$0 <br />$189 <br />$0 <br />$0 <br />$200 <br />0 00°% <br />OTHER SEP,VI^ES & CHARGES <br />212 <br />POSTAGE <br />0 <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 />25 <br />0 00°% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00°% <br />350 <br />OTHER PRINTING <br />224 <br />0 <br />64 <br />0 <br />0 <br />250 <br />0 00°% <br />400 <br />REPAIRlMAINTENANCE EQUIPMENT <br />478 <br />0 <br />131 <br />0 <br />0 <br />525 <br />0 00°% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />250 <br />153 <br />0 <br />-100.00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$702 <br />$0 <br />$195 <br />$250 <br />$153 <br />$80D <br />220 00°% <br />TOTAL ELECTIONS <br />$5,549 <br />$137 <br />$4.334 <br />$250 <br />$153 <br />$6,000 <br />2300.00°% <br />