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