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ELECTIONS AND VOTERS REGISTRATION (101-403)June 2022 2022 Object Actual Actual Adopted YTD Base Adjustments ProposedDescriptionCode 2019 2020 2021 2021 Budget Requested 2022Budget DetailPERSONAL SERVICESSALARIES4101-000 8,716 45,490 10,0000 10,000 16,000 26,000PERA4121-000 23 243 0000 0SOCIAL SECURITY4122-000 25 795 300 3070 100WORKER'S COMPENSATION 4151-000 115 163 130 164 13020 1508,879 46,691 10,160 164 10,160 16,090 26,250SUPPLIESOFFICE SUPPLIES4200-000 461 1,104 5000 1,600 (600) 1,000 Supplies for Elections461 1,104 5000 1,600 (600) 1,000OTHER SERVICES AND CHARGESPOSTAGE4322-000 34 0 0000 0TRAVEL & TUITION4330-0000 138 0000 0PRINTING & PUBLISHING4340-000 1,484 345 2,0000 8000 800Election Ballots (Odd years - City pays cost of municipal election ballots)1,518 483 2,0000 8000 800CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 4,741 1,048 6,500 4,215 6,5000 6,500Voting Equipment System per Anoka County Agreement, Election Polling Site Supervisor (Centennial)4,741 1,048 6,500 4,215 6,5000 6,500CAPITAL OUTLAYEQUIPMENT5000-0000 4,677 0000 00 4,677 0000 0TOTAL ELECTIONS15,599 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