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ELECTIONS AND VOTERS REGISTRATION (101-403)June 2021 2021
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 23,712 8,716 43,000 17,537 43,000 (33,000)10,000
<br />PERA 4121-000 12 23 0 64 0 0 0
<br />SOCIAL SECURITY 4122-000 50 25 100 83 100 (70)30
<br />WORKER'S COMPENSATION 4151-000 81 115 150 164 150 (20)130
<br />23,855 8,879 43,250 17,848 43,250 (33,090)10,160
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,440 461 1,600 2,585 1,600 (1,100)500 Supplies for Elections
<br />1,440 461 1,600 2,585 1,600 (1,100)500
<br />OTHER SERVICES AND CHARGES
<br />POSTAGE 4322-000 47 34 0 0 0 0 0 Mail Election Judge Material
<br />TRAVEL & TUITION 4330-000 58 0 0 85 0 0 0
<br />PRINTING & PUBLISHING 4340-000 177 1,484 800 231 800 1,200 2,000
<br />Election Ballots (Odd years - City pays cost of municipal
<br />election ballots)
<br />281 1,518 800 316 800 1,200 2,000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 1,004 4,741 0 375 0 6,500 6,500
<br />Voting Equipment System per Anoka County Agreement,
<br />Election Polling Site Supervisor (Centennial)
<br />1,004 4,741 0 375 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 />4,730 0 4,800 4,677 4,800 (4,800)0
<br />TOTAL ELECTIONS 31,309 15,599 50,450 25,802 50,450 (31,290)19,160
<br />CITY OF LINO LAKES
<br />Primary and General Election Judges (Even Years)
<br />General Election Judges (Odd Years)
<br />17
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