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12-11-2017 Council Packet
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12-11-2017 Council Packet
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1/26/2018 10:27:26 AM
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City Council
Council Document Type
Council Packet
Meeting Date
12/11/2017
Council Meeting Type
Regular
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ELECTIONS AND VOTERS REGISTRATION (101-403)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESSALARIES4101-000 10,000 21,577 10,000 8,705 10,000 10,500 20,500SOCIAL SECURITY4122-000 28 64 30 18 303565WORKER'S COMPENSATION 4151-000 95 97 100 68 7507510,123 21,738 10,130 8,791 10,105 10,535 20,640SUPPLIESOFFICE SUPPLIES4200-000 457 962 800 44 8000800 Supplies for elections457 962 800 44 8000800OTHER SERVICES AND CHARGESPOSTAGE4322-000 0 95 200 106 2000200 Mail NoticesTRAVEL & TUITION4330-000 0 17 0 96000PRINTING & PUBLISHING4340-000 927 390 1,000 262 1,0000 1,000 Print election ballots927 502 1,200 463 1,2000 1,200CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 0 727 000000 727 00000CAPITAL OUTLAYEQUIPMENT5000-000 4,461 4,583 4,600 4,685 4,6000 4,600 Vote Scanners per Anoka County Agreement4,461 4,583 4,600 4,685 4,6000 4,600TOTAL ELECTIONS15,968 28,512 16,730 13,983 16,705 10,535 27,240CITY OF LINO LAKESPrimary and General Election Judges - 7 Precincts
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