Laserfiche WebLink
ELECTIONS AND VOTERS REGISTRATION (101-403)June 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESSALARIES 4101-000 8,635 23,712 10,000 0 10,000 33,000 43,000PERA 4121-000 0 12 0 0 0 0 0SOCIAL SECURITY 4122-000 18 50 32 0 32 68 100WORKER'S COMPENSATION 4151-000 32 81 50 41 50 100 1508,685 23,855 10,082 41 10,082 33,168 43,250SUPPLIESOFFICE SUPPLIES 4200-000 257 1,440 800 0 800 800 1,600 Supplies for Elections257 1,440 800 0 800 800 1,600OTHER SERVICES AND CHARGESPOSTAGE 4322-000 124 47 200 0 200 (200) 0 Mail Election Judge MaterialTRAVEL & TUITION 4330-000 96 58 0 0 0 0 0PRINTING & PUBLISHING 4340-000 1,703 177 1,800 0 1,800 (1,000) 800Election Ballots (Odd years - City pays cost of municipal election ballots)1,923 281 2,000 0 2,000 (1,200) 800CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 382 1,004 500 0 500 (500) 0382 1,004 500 0 500 (500) 0CAPITAL OUTLAYEQUIPMENT 5000-000 4,685 4,730 4,800 4,581 4,800 0 4,800 Voting Equipment System per Anoka County Agreement4,685 4,730 4,800 4,581 4,8000 4,800TOTAL ELECTIONS15,932 31,309 18,182 4,622 18,182 32,268 50,450CITY OF LINO LAKESPrimary and General Election Judges (Even Years)General Election Judges (Odd Years)18