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12-04-2017 Council Packet
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12-04-2017 Council Packet
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3/14/2018 2:59:53 PM
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3/14/2018 12:20:32 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/04/2017
Council Meeting Type
Work Session Regular
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ELECTIONS AND VOTERS REGISTRATION (101-403)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode2015201620172017BudgetRequestedBudgetBudget DetailPERSONAL SERVICESSALARIES 4101-000 10,000 21,577 10,000 8,705 10,000 10,50020,500SOCIAL SECURITY 4122-000 28 64 30 18 30 35 65WORKER'S COMPENSATION 4151-000 95 97 100 68 75 0 7510,123 21,738 10,130 8,791 10,105 10,535 20,640SUPPLIESOFFICE SUPPLIES 4200-000 457 962 800 44 800 0 800 Supplies for elections457 962 800 44 800 0 800OTHER SERVICES AND CHARGESPOSTAGE 4322-000 0 95 200 106 200 0 200 Mail NoticesTRAVEL & TUITION 4330-000 0 17 0 96 0 0 0PRINTING & PUBLISHING 4340-000 927 390 1,000 262 1,000 0 1,000 Print election ballots927 502 1,200 463 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 4,685 4,600 0 4,600 Vote Scanners per Anoka County Agreement4,461 4,583 4,600 4,685 4,600 0 4,600TOTAL ELECTIONS 15,968 28,512 16,730 13,983 16,705 10,53527,240CITY OF LINO LAKESPrimary and General Election Judges - 7 Precincts
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