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ELECTIONS AND VOTERS REGISTRATION (101-403)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESSALARIES 4101-000 10,000 21,577 10,000 0 10,000 10,500 20,500SOCIAL SECURITY 4122-000 28 64 30 0 30 35 65WORKER'S COMPENSATION 4151-000 95 97 100 52 106 0 10610,123 21,738 10,130 52 10,136 10,535 20,671SUPPLIESOFFICE SUPPLIES 4200-000 457 962 800 0 800 0 800 Supplies for elections457 962 800 0 800 0 800OTHER SERVICES AND CHARGESPOSTAGE 4322-000 0 95 200 0 200 0 200 Mail NoticesTRAVEL & TUITION 4330-000 0 17 0 0 0 0 0PRINTING & PUBLISHING 4340-000 927 390 1,000 0 1,000 0 1,000 Print election ballots927 502 1,200 0 1,200 0 1,200CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 0 727 0 0 0 0 00 727 0 0 0 0 0CAPITAL OUTLAYEQUIPMENT 5000-000 4,461 4,583 4,600 0 4,600 0 4,600 Vote Scanners per Anoka County Agreement4,461 4,583 4,600 0 4,600 0 4,600TOTAL ELECTIONS 15,968 28,512 16,730 52 16,736 10,535 27,271CITY OF LINO LAKESPrimary and General Election Judges - 7 PrecinctsBudget Work Session 7-31-1718