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CITY OF LINO LAKES
<br />September 2021 2021
<br />ctual Budget YTD Base Adjustments Proposed
<br />?019 2020 2020 Budget Requested 2021 Budget Detail
<br />SALARIES 4101-000 23,712 8,716 43,000 24,567 43,000 (33,000) 10,000 Primary anGeneralec ion u ges ven ears
<br />General Election Judges (Odd Years)
<br />PERA 4121-000 12 23 0 107 0 0 0
<br />SOCIAL SECURITY 4122-000 50 25 100 142 100 (70) 30
<br />WORKR'S COMPENSATION 4151-000 81 115 150 246 150 (20) 130
<br />23,855 8,879 43,250 25,062 43,250 (33,090) 10,160
<br />OFFICE SUPPLIES 4200-000 1.440 461 1,600 884 1,600 (1,100) 500 !Supplies for Elections
<br />1,440 461 1,600 884 1,600 (1,100) 500
<br />Mail Election Judge Material
<br />Election Ballots (Odd years - Uity pays cost of municipal
<br />election ballots)
<br />281 1,518 800 458 800 1,200 2,000
<br />CONTRACTUAL SERVICES
<br />Voting Equipment System per Anoka County Agreement,
<br />CONTRACTED SERVICES 4410-000 1,004 4,741 0 738 0 6,500 6,500 Election Polling Site Supervisor (Centennial)
<br />1,004 4,741 0 738 0 6,500 6,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 4,730 0 4,800 4,677 4,800 (4,800) 0
<br />_
<br />4,730 0 4,800 4,677 4,800 (4,800) 0
<br />TOTAL ELECTIONS 31,309 15,599 50,450 31,819 50,450 (31,290) 19,160
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<br />PRINTING &PUBLISHING 4340-000 177 1,484 800 320 800 1,200 2,000
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