Laserfiche WebLink
DEPARTMENT ACCT #NAME DESCRIPTION AMOUNT <br />Mayor and Council 4452 Subscriptions & Dues LMC membership dues 590$ <br />Mayor and Council 4900 City Marketing Employee recognition and appreciation 500$ <br />Administration 4340 Printing & Publishing Recruiting and social media advertisements 500$ <br />Administration 4410 Contracted Services Reflect true cost of web hosting, NeoGov, doc destruction, and TASC 1,261$ <br />Administration 4452 Subscriptions & Dues Admin staff membership dues 1,500$ <br />Elections 41xx Personal Services Increase in election judges for Primary and General Election 16,090$ <br />Elections 4200 Supplies Supplies for elections (600)$ <br />Cable TV 4410 Contracted Services NMTV services at meetings (2,658)$ <br />Charter Administration 4300 Professional Services Increase in statutory limit on charter directed expenses 4,963$ <br />Finance 4300 Professional Services Credit card processing fees 2,000$ <br />Finance 4310 Other Consultants Allocation of Metro iNet and Springbrook subscriptions (30,639)$ <br />Finance 4340 Printing & Publishing Publishing financial reports in newspaper 100$ <br />Finance 4342 Truth in Taxation County mailing of TNT notices 160$ <br />Finance 4410 Contracted Services County Assessment Contract (16,500)$ <br />Finance 4452 Subscriptions & Dues Finance staff membership dues 100$ <br />Legal 4303 Criminal Attorney 2021-2025 legal services contract 3,000$ <br />Economic Development 4300 Professional Services Consultant assistance and membership contribution to ACRED 1,910$ <br />Planning 4410 Contracted Services Zoning Ordinance Updates (5,000)$ <br />Engineering 4410 Contracted Services Allocation of WSB retainer (12,795)$ <br />Engineering 4410 Contracted Services Anoka County aerial photography 3,000$ <br />Community Development 4410 Contracted Services Anoka County GIS (300)$ <br />Police 4211 Maintenance Supplies Ammunition (1,000)$ <br />Police 4240 Small Tools Computer replacements and purchase of tasers 7,575$ <br />Police 4300 Professional Services POST license renewals, bi-annual video systems audit 1,770$ <br />Police 4321 Telephone Cell phone and wifi increased cost 696$ <br />Police 4330 Travel & Tuition Tuition reimbursement program 2,000$ <br />Police 4370 Uniforms Uniform allowance COLA 368$ <br />Police 4410 Contracted Services Zoom ($2,400) and reflect true cost of other services 4,666$ <br />Police 4452 Subscriptions & Dues Police staff membership dues 250$ <br />Fire 41xx Personal Services 0.5 FTE Fire Lieutenant/Fire Inspector and Duty Crew 211,820$ <br />Fire 4211 Maintenance Supplies N95 masks, fire suppress foam, floor dry & blades 975$ <br />Fire 4321 Telephone Two new Verizon air cards for E11 & E12 840$ <br />Fire 4330 Travel & Tuition Additional training 5,000$ <br />Fire 4370 Uniforms Duty Crew turn-out gear ($48,000), other turn-out gear ($700)48,700$ <br />Fire 4410 Contracted Services Decrease from budget to actual analysis (3,485)$ <br />Fire 4452 Subscriptions & Dues Fire staff membership dues 310$ <br />Fire 5000 Equipment 2 Toughbooks for E11 & E12 8,600$ <br />2022 BASE BUDGET ADJUSTMENTS <br />CITY OF LINO LAKES <br />11