Laserfiche WebLink
ELECTIONS (101-4031 <br />Description <br />Object <br />Code <br />Actual <br />2020 <br />Actual <br />2021 <br />CITY OF LINO LAKES <br />Base Adjustments <br />Adopted Budget Requested <br />2022 2023 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 />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 />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 />1,000 <br />0 <br />1,000 IS.pplie.forElections <br />1,104 <br />373 <br />1,000 <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 />PRINTING & PUBLISHING <br />4340-000 <br />345 <br />1,781 <br />800 <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 />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 />6,500 <br />0 <br />6,500 <br />Voting Equipment System per Anoka County Agreement, <br />1 Election Polling Site Supervisor Centennial <br />1,048 <br />4,215 <br />6,500 <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 />4,677 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL ELECTIONS <br />54,003 <br />16,445 <br />34,550 <br />34,550 <br />(13,800) <br />20,750 <br />14 <br />