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ELECTIONS (101-403)June Base Adjustments
<br />Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES 4101-000 9,936 30,321 11,000 0 11,000 30,000 41,000
<br />PERA 4121-000 60 38 0 0 0 50 50
<br />SOCIAL SECURITY 4122-000 56 47 100 0 100 0 100
<br />WORKER'S COMPENSATION 4151-000 23 145 150 61 150 0 150
<br />10,076 30,551 11,250 61 11,250 30,050 41,300
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200-000 373 1,006 1,000 0 1,000 0 1,000 Supplies for Elections
<br />373 1,006 1,000 0 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />TRAVEL & TUITION 4330-000 0 284 00000
<br />PRINTING & PUBLISHING 4340-000 1,781 108 2,000 0 2,000 (1,800) 200
<br />Election Ballots (Odd years - City pays cost of municipal
<br />election ballots)
<br />1,781 392 2,000 0 2,000 (1,800) 200
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 4,215 4,425 6,500 4,708 6,500 0 6,500 Voting Equipment System per Anoka County Agreement
<br />4,215 4,425 6,500 4,708 6,500 0 6,500
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 0000000
<br />0000000
<br />TOTAL ELECTIONS 16,445 36,374 20,750 4,769 20,750 28,250 49,000
<br />CITY OF LINO LAKES
<br />Primary and General Election Judges (Even Years)
<br />General Election Judges (Odd Years)
<br />17
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