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ELECTIONS (101-403)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 45,490 9,936 26,000 0 26,000 (15,000) 11,000
<br />PERA 4121-000 243 60 00000
<br />SOCIAL SECURITY 4122-000 795 56 100 0 100 0 100
<br />WORKER'S COMPENSATION 4151-000 163 23 150 0 150 0 150
<br />46,691 10,076 26,250 0 26,250 (15,000) 11,250
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 1,104 373 1,000 42 1,000 0 1,000 Supplies for Elections
<br />1,104 373 1,000 42 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000 138 000000
<br />PRINTING & PUBLISHING 4340-000 345 1,781 800 0 800 1,200 2,000
<br />Election Ballots (Odd years - City pays cost of municipal
<br />election ballots)
<br />483 1,781 800 0 800 1,200 2,000
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 1,048 4,215 6,500 4,425 6,500 0 6,500
<br />Voting Equipment System per Anoka County Agreement,
<br />Election Polling Site Supervisor (Centennial)
<br />1,048 4,215 6,500 4,425 6,500 0 6,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 4,677 000000
<br />4,677 000000
<br />TOTAL ELECTIONS 54,003 16,445 34,550 4,467 34,550 (13,800) 20,750
<br />CITY OF LINO LAKES
<br />Primary and General Election Judges (Even Years)
<br />General Election Judges (Odd Years)
<br />16
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