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ELECTIONS AND VOTERS REGISTRATION (101-403)June 2022 2022 Object Actual Actual Adopted YTD Base Adjustments ProposedDescription Code 2019 2020 2021 2021 Budget Requested 2022 Budget DetailPERSONAL SERVICESSALARIES 4101-000 8,716 45,490 10,000 0 10,000 16,000 26,000PERA 4121-000 23 243 0 0 0 0 0SOCIAL SECURITY 4122-000 25 795 30 0 30 70 100WORKER'S COMPENSATION 4151-000 115 163 130 164 130 20 1508,879 46,691 10,160 164 10,160 16,090 26,250SUPPLIESOFFICE SUPPLIES 4200-000 461 1,104 500 0 1,600 (600) 1,000 Supplies for Elections461 1,104 500 0 1,600 (600) 1,000OTHER SERVICES AND CHARGESPOSTAGE 4322-000 34 0 0 0 0 0 0TRAVEL & TUITION 4330-000 0 138 0 0 0 0 0PRINTING & PUBLISHING 4340-000 1,484 345 2,000 0 800 0 800Election Ballots (Odd years - City pays cost of municipal election ballots)1,518 483 2,000 0 800 0 800CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 4,741 1,048 6,500 4,215 6,500 0 6,500Voting Equipment System per Anoka County Agreement, Election Polling Site Supervisor (Centennial)4,741 1,048 6,500 4,215 6,500 0 6,500CAPITAL OUTLAYEQUIPMENT 5000-000 0 4,677 0 0 0 0 00 4,677 0 0 0 0 0TOTAL ELECTIONS 15,599 54,003 19,160 4,379 19,060 15,490 34,550CITY OF LINO LAKESPrimary and General Election Judges (Even Years)General Election Judges (Odd Years)16