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12-05-2022 Council Work Session Packet
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12-05-2022 Council Work Session Packet
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12/12/2022 5:18:42 PM
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12/12/2022 2:15:08 PM
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City Council
Council Document Type
Council Packet
Meeting Date
12/05/2022
Council Meeting Type
Work Session Regular
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ELECTIONS (101-403)Base Adjustments <br /> Object Actual Actual Adopted Budget Requested Proposed <br />Description Code 2020 2021 2022 2023 2023 2023 Budget Detail <br />PERSONAL SERVICES <br />SALARIES 4101-000 45,490 9,936 26,000 26,000 (15,000) 11,000 <br />PERA 4121-000 243 60 0000 <br />SOCIAL SECURITY 4122-000 795 56 100 100 0 100 <br />WORKER'S COMPENSATION 4151-000 163 23 150 150 0 150 <br />46,691 10,076 26,250 26,250 (15,000) 11,250 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 1,104 373 1,000 1,000 0 1,000 Supplies for Elections <br />1,104 373 1,000 1,000 0 1,000 <br />OTHER SERVICES AND CHARGES <br />TRAVEL & TUITION 4330-000 138 00000 <br />PRINTING & PUBLISHING 4340-000 345 1,781 800 800 1,200 2,000 <br />Election Ballots (Odd years - City pays cost of municipal <br />election ballots) <br />483 1,781 800 800 1,200 2,000 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 1,048 4,215 6,500 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 6,500 0 6,500 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 4,677 00000 <br />4,677 00000 <br />TOTAL ELECTIONS 54,003 16,445 34,550 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 />14
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