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ELECTIONS AND VOTERS REGISTRAT1QN (101-403) <br />2017 <br />Budget <br />2018 <br />CITY OF LINO LAKES <br />August 2019 2019 <br />YTD Base Adjustments <br />2018 Budget Requested <br />Proposed <br />2019 Budget Detail <br />Object Actual Actual <br />Description Code 2016 <br />PERSONAL SERVICES <br />SALARIES <br />PERA <br />SOCIAL SECURITY <br />WORKER'S COMPENSATION <br />4101-000 <br />4121-000 <br />4122-000 <br />4151-000 <br />21,577 <br />0 <br />64 <br />97 <br />8,635 <br />0 <br />18 <br />32 <br />20,500 <br />0 <br />65 <br />75 <br />12,426 <br />12 <br />27 <br />32 <br />20,500 <br />0 <br />65 <br />88 <br />(10,500) <br />0 <br />(33) <br />(38) <br />10,000 <br />0 <br />32 <br />50 <br />Primary and General Election Judges (Even Years) <br />General Election Judges (Odd Years) <br />21,738 <br />8,685 <br />20,640 <br />12,497 <br />20,653 <br />(10,571) <br />10,082 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 <br />962 <br />257 <br />800 <br />998 <br />800 <br />0 <br />800 <br />Supplies for elections <br />962 <br />257 <br />800 <br />998 <br />800 <br />0 <br />800 <br />OTHER SERVICES AND CHARGES <br />POSTAGE <br />4322-000 <br />95 <br />124 <br />200 <br />40 <br />200 <br />0 <br />200 <br />Mail Election Judge Material <br />TRAVEL & TUITION <br />4330-000 <br />17 <br />96 <br />0 <br />11 <br />0 <br />0 <br />0 <br />PRINTING & PUBLISHING <br />4340-000 <br />390 <br />1,703 <br />1,000 <br />46 <br />1,000 <br />800 <br />1,800 <br />Election Ballots (Odd years - City pays cost of municipal <br />election ballots) <br />502 <br />1,923 <br />1,200 <br />97 <br />1,200 <br />800 <br />2,000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410-000 <br />727 <br />382 <br />0 <br />0 <br />0 <br />500 <br />500 <br />Voting Equipment Transport <br />727 <br />382 <br />0 <br />0 <br />0 <br />500 <br />500 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000-000 <br />4,583 <br />4,685 <br />4,600 <br />4,730 <br />4,600 <br />200 <br />4,800 <br />Voting Equipment System per Anoka County Agreement <br />4,583 <br />4,685 <br />4,600 <br />4,730 <br />4,600 <br />200 <br />4,800 <br />TOTAL ELECTIONS <br />28,512 <br />15,932 <br />27,240 <br />18,321 <br />27,253 <br />(9,071) <br />18,182 <br />