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