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ELECTIONS AND VOTERS REGISTRATION (101-403)September 2021 2021ObjectActual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailPERSONAL SERVICESSALARIES4101-000 23,712 8,716 43,000 24,567 43,000 (33,000) 10,000PERA4121-000 12 23 0 10700 0SOCIAL SECURITY4122-000 50 25 100 142 100(70) 30WORKER'S COMPENSATION 4151-000 81 115 150 246 150(20) 13023,855 8,879 43,250 25,062 43,250 (33,090) 10,160SUPPLIESOFFICE SUPPLIES4200-000 1,440 461 1,600 884 1,600 (1,100) 500 Supplies for Elections1,440 461 1,600 884 1,600 (1,100) 500OTHER SERVICES AND CHARGESPOSTAGE4322-000 47 34 0000 0 Mail Election Judge MaterialTRAVEL & TUITION4330-000 58 0 0 13800 0PRINTING & PUBLISHING4340-000 177 1,484 800 320 800 1,200 2,000Election Ballots (Odd years - City pays cost of municipal election ballots)281 1,518 800 458 800 1,200 2,000CONTRACTUAL SERVICESCONTRACTED SERVICES4410-000 1,004 4,741 0 7380 6,500 6,500Voting Equipment System per Anoka County Agreement, Election Polling Site Supervisor (Centennial)1,004 4,741 0 7380 6,500 6,500CAPITAL OUTLAYEQUIPMENT5000-000 4,730 0 4,800 4,677 4,800 (4,800) 04,730 0 4,800 4,677 4,800 (4,800) 0TOTAL ELECTIONS31,309 15,599 50,450 31,819 50,450 (31,290) 19,160CITY OF LINO LAKESPrimary and General Election Judges (Even Years)General Election Judges (Odd Years)11
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