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ELECTIONS (101-403)
<br />Description
<br />Object
<br />Code
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />CITY OF LINO LAKES
<br />September Base
<br />Adopted YTD Budget
<br />2024 2024 2025
<br />Adjustments
<br />Requested
<br />2025
<br />Adopted
<br />2025 Budget Detail
<br />PERSONAL SERVICES
<br />SALARIES
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4106-000
<br />4121-000
<br />4122-000
<br />4151-000
<br />30,321
<br />0
<br />38
<br />47
<br />145
<br />8,034
<br />0
<br />0
<br />0
<br />230
<br />41,000
<br />0
<br />50
<br />100
<br />150
<br />26,487
<br />7,725
<br />0
<br />591
<br />222
<br />12,750
<br />5,000
<br />0
<br />383
<br />134
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,750
<br />5,000
<br />0
<br />383
<br />134
<br />Primary and General Election Judges (Even Years)
<br />General Election Judges (Odd Years)
<br />Temporaries: Election Assistant
<br />30,551
<br />8,264
<br />41,300
<br />35,025
<br />18,267
<br />0
<br />18,267
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200-000
<br />1,006
<br />159
<br />1,000
<br />239
<br />1,000
<br />0
<br />1,000 Supplies for Elections
<br />1,006
<br />159
<br />1,000
<br />239
<br />1,000
<br />0
<br />1,000
<br />OTHER SERVICES AND CHARGES
<br />POSTAGE
<br />4322-000
<br />0
<br />4
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TRAVEL & TUITION
<br />4330-000
<br />284
<br />168
<br />0
<br />297
<br />0
<br />0
<br />0
<br />PRINTING & PUBLISHING
<br />4340-000
<br />108
<br />2,081
<br />200
<br />53
<br />200
<br />1,900
<br />2,100
<br />Election Ballots (Odd years - City pays cost of municipal
<br />election ballots ; Public Notices
<br />392
<br />2,252
<br />200
<br />351
<br />200
<br />1,900
<br />2,100
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />4,425
<br />4,708
<br />6,500
<br />2,348
<br />6,500
<br />6,500
<br />0 Noting Equipment System per Anoka County Agreement
<br />4,425
<br />4,708
<br />6,500
<br />2,348
<br />6,500
<br />(6,500)
<br />0
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL ELECTIONS
<br />36,374
<br />15,383
<br />49,000
<br />37,963
<br />25,967
<br />(4,600)
<br />21,367
<br />14
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