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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ELECTIONS <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />2018 <br />Requested <br />Budget <br />0141 6102 <br />0141 6103. <br />0141 6104 <br />0141 6105 <br />0141 16121 <br />0141 16122 <br />0141 6133 <br />0141 6208 <br />0141 6249 <br />0141 6281 <br />0141 6322 <br />0141 6361 <br />0141 6451 <br />:0141 6580 <br />Total Expenditure <br />F.T. REGULAR -WAGES & SALARIES <br />FULL TIME -REGULAR -OVERTIME <br />PART TIME -WAGES & SALARIES <br />TEMPORARY -WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />MISCELLANEOUS OFFICE SUPPLIES <br />MISCELLANEOUS OPERATING SUPPLY <br />SMALL TOOLS & MINOR EQUIPMENT . <br />POSTAGE <br />GENERAL LIABILITY/PROPERTY INS <br />MEMBERSHIP DUES <br />OTHER EQUIPMENT <br />1,845 <br />138 <br />144 <br />8 <br />33 <br />5,223 <br />50 <br />86 <br />265 <br />7,792 <br />16,910 717 7,812 <br />2,026 <br />766 <br />38,804 28,000 <br />1,478 54 <br />1,537 54 2,739 <br />228 6 466 <br />10 25 <br />1,216 100 1,000 <br />5,365 I 5,850 1 7,750 <br />390 I 50 1 300 <br />703 125 600 <br />70 300 300 <br />69,503 7,256 I 48,992 <br />DESCRIPTION OF SERVICES: <br />The Elections budget provides funds needed to conduct the national, state, and local elections in accordance with statutory <br />requirements. <br />BUDGET HIGHLIGHTS <br />• Election Year: $41,736 Increase <br />GOALS OF CURRENT YEAR BUDGET: <br />• To run a smooth election, making it a positive experience for our voters <br />•To maintain 100% vote count accuracy <br />• To hire qualified Election Judges <br />Performance Measurements: <br />Number of Votes <br />Number of Voters registered Eletion Day <br />Percent (votes/registered) <br />Number of Wards <br />Number of Precincts <br />1 <br />2014 2016 2018 Estimated' <br />9,097 16,927 11,000 <br />15,130 . 17,280 17,500 <br />60.13% 97.96% 62.86%• <br />4 4 4 <br />8 ,8 8 <br />P20 <br />