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ELECTIONS (101-403)August Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />PERSONAL SERVICES
<br />FULL-TIME WAGES 4101 8,034 58,594 12,750 0 12,750 (12,750) 0
<br />PART-TIME WAGES 4103 0 13,800 5,000 870 5,000 8,000 13,000
<br />TEMPORARY WAGES 4106 0 13,800 0 0 0 50,000 50,000
<br />PERA CONTRIBUTIONS 4121 0 0 0 0 0 0 0
<br />FICA CONTRIBUTIONS 4122 0 1,256 383 66 383 612 995
<br />MN PAID LEAVE 4126 0 0 0 0 156 342 498
<br />WORKER'S COMPENSATION 4151 230 317 134 86 89 227 316
<br />8,264 87,767 18,267 1,022 18,378 46,431 64,809
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 159 2,019 1,000 0 1,000 0 1,000 Supplies for Elections
<br />159 2,019 1,000 0 1,000 0 1,000
<br />OTHER SERVICES AND CHARGES
<br />TECHNOLOGY SERVICES 4310 0 0 0 155 0 0 0
<br />POSTAGE 4322 4 6 0 0 0 50 50
<br />TRAVEL & TUITION 4330 168 427 0 28 0 450 450 Transportation of ballots to Anoka County, Clerk training
<br />ADVERTISING 4340 2,081 77 2,100 38 2,100 (1,800) 300
<br />Election Ballots (Odd years - City pays cost of municipal
<br />election ballots); Public Notices
<br />2,252 510 2,100 221 2,100 (1,300) 800
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 4,708 2,348 0 0 0 0 0 Voting Equipment System per Anoka County Agreement
<br />4,708 2,348 0 0 0 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 0 0 0 0 0 0 0
<br />0 0 0 0 0 0 0
<br />TOTAL ELECTIONS 15,383 92,644 21,367 1,243 21,478 45,131 66,609
<br />CITY OF LINO LAKES
<br />Part-time: Election Assistant
<br />Temporary:
<br />Primary and General Election Judges (Even Years)
<br />General Election Judges (Odd Years)
<br />14
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