Laserfiche WebLink
FUND GENERAL <br />DEPARTM ENT: <br />FUNCTION: <br />ELECTIONS <br />GENERAL GOVERNMENT <br />City of Ramsey <br />2016 Requested Budget <br />I BUDGET SUMMARY: <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2014 <br />Budget Final <br />(Actuals) <br />2015 <br />Adopted Budget <br />2016 <br />Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />0141 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />$ 12,326 <br />$ 3,584 <br />$ 13,183 <br />$ 9,599 <br />0141 <br />6103 <br />FULL TIME -REGULAR -OVERTIME <br />675 <br />- <br />- <br />- <br />0141 <br />6104 <br />PARTTIME-WAGES & SALARIES <br />725 <br />- <br />- <br />- <br />0141 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />23,418 <br />- <br />27,000 <br />27,000 <br />0141 <br />6121 <br />PERA CONTRIBUTIONS <br />995 <br />269 <br />989 <br />720 <br />0141 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />1,065 <br />274 <br />3,074 <br />2,800 <br />0141 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />150 <br />27 <br />300 <br />273 <br />0141 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />- <br />- <br />300 <br />300 <br />0141 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />1,276 <br />25 <br />1,500 <br />1,475 <br />0141 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />3,686 <br />- <br />- <br />- <br />0141 <br />6322 <br />POSTAGE <br />1,278 <br />15 <br />200 <br />185 <br />0141 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />448 <br />150 <br />500 <br />350 <br />0141 <br />6451 <br />MEMBERSHIP DUES <br />220 <br />260 <br />300 <br />40 <br />0141 <br />6580 <br />OTHER EQUIPMENT <br />- <br />5,850 <br />5,850 <br />- <br />Total Expenditure <br />$ 46,262 <br />$ 10,454 <br />$ 53,196 <br />$ 42,742 <br />PERSONNEL COMPLEMENT <br />No personnel budgeted to this business unit <br />2014 <br />Budget Final <br />(Actuals) <br />2015 2016 <br />Adopted Budget Requested <br />Budget <br />Increase <br />(Decrease) <br />from Prior <br />Year <br />BUDGET HIGHLIGHTS <br />Election Year <br />GOALS OF CURRENT YEAR BUDGET: <br />.To run a smooth election, making it a positive experience for our voters <br />ITo maintain 100% vote count accuracy <br />�To hire qualified Election Judges <br />Performance Measurements: <br />2014 Actual <br />2015 Estimate <br />2016 Projected <br />Number of Votes <br />8,416 <br />No Election <br />14,000 <br />Number of Voters registered Eletion Day <br />492 <br />No Election <br />1,000 <br />Number of Wards <br />4 <br />4 <br />4 <br />Number of Precincts <br />8 <br />8 <br />8 <br />Percent Voting <br />58% <br />No Election <br />79% <br />7 <br />