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ELECTIONS <br />DEPARTMENT 41410 <br />11/19/2013 10124/2014 <br />ACCT 2011 2012 2013 2014 10/22/14 2015 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL PROPOSED 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 />0 <br />740 <br />0 <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 />$0 <br />$740 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />32 <br />0 <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 />$0 <br />$32 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />4,111 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />3,000 <br />4.000 <br />2.250 <br />3,500 <br />-12.50% <br />309 <br />MISCELLANEOUS <br />0 <br />12 <br />15 <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 />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 />184 <br />0 <br />0 <br />97 <br />100 <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 />426 <br />0 <br />426 <br />550 <br />426 <br />550 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$426 <br />$4.307 <br />$3,441 <br />$4,550 <br />$2,773 <br />$4,150 <br />-8.79% <br />TOTAL ELECTIONS <br />$426 <br />$5,079 <br />$3.441 <br />$4,550 <br />$2,773 <br />$4.150 <br />-8.79% <br />m <br />