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ELECTIONS AND VOTER, RE(,;jSTRATION (101-403)
<br />Actual
<br />2018
<br />CITY OF LINO LAKES
<br />August 2020 2020
<br />Budget YTD Base Adjustments
<br />2019 2019 Budget Requested
<br />Proposed
<br />2020 Budget Detail
<br />Object Actual
<br />Description Code 2017
<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 />8,635
<br />0
<br />18
<br />32
<br />23,712
<br />12
<br />50
<br />81
<br />10,000
<br />0
<br />32
<br />50
<br />0
<br />0
<br />0
<br />123
<br />10,000
<br />0
<br />32
<br />50
<br />33,000
<br />0
<br />68
<br />100
<br />43,000
<br />0
<br />100
<br />150
<br />Primary and General Election Judges (Even Years)
<br />General Election Judges (Odd Years)
<br />8,685
<br />23,855
<br />10,082
<br />123
<br />10,082
<br />33,168
<br />_
<br />43,250
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />257
<br />1,440
<br />800
<br />0
<br />800
<br />800
<br />1,600
<br />Supplies for Elections
<br />257
<br />1,440
<br />800
<br />0
<br />800
<br />800
<br />1,600
<br />OTHER SERVICES AND CHARGES
<br />POSTAGE
<br />4322-000
<br />124
<br />47
<br />200
<br />0
<br />200
<br />(200)
<br />0
<br />Mail Election Judge Material
<br />TRAVEL & TUITION
<br />4330-000
<br />96
<br />58
<br />0
<br />0
<br />0
<br />0
<br />0
<br />PRINTING & PUBLISHING
<br />4340-000
<br />1,703
<br />177
<br />1,800
<br />24
<br />1,800
<br />(1,000)
<br />800
<br />Election Ballots (Odd years - City pays cost of municipal
<br />election ballots)
<br />1,923
<br />281
<br />2,000
<br />24
<br />2,000
<br />(1,200)
<br />800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />382
<br />1,004
<br />500
<br />0
<br />500
<br />(500)
<br />0
<br />382
<br />1,004
<br />500
<br />0
<br />500
<br />(500)
<br />0
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />4,685
<br />4,730
<br />4,800
<br />4,581
<br />4,800
<br />0
<br />4,800
<br />Voting Equipment System per Anoka County Agreement
<br />4,685
<br />4,730
<br />4,800
<br />4,581
<br />4,800
<br />0
<br />4,800
<br />TOTAL ELECTIONS
<br />15,932
<br />31,309
<br />18,182
<br />4,728
<br />18,182
<br />32,268
<br />50,450
<br />
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