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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 6121 <br />0141 6122 <br />0141 6133 <br />0141 6208 <br />0141 6249 <br />0141 6281 <br />0141 6322 <br />0141 16361 <br />0141 16451 <br />0141 16580 <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 />Total Expenditure 1 7,792 <br />16,910 <br />2,026 <br />766 <br />38,804 <br />1,478 <br />1,537 <br />228 <br />10 <br />1,216 <br />5,365 <br />390 <br />703 <br />70 <br />69,503 <br />717 <br />54 <br />54 <br />6 <br />100 <br />5,850 <br />50 <br />125 <br />300 <br />7,256 <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 />7,812 <br />28,000 <br />2,739 <br />466 <br />25 <br />1,000 <br />7,750 <br />300 <br />600 <br />300 <br />48,992 <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 />2014 2016 2018 Estimated <br />Number of Votes 9,097 16,927 11,000 <br />Number of Voters registered Eletion Day 15,130 17,280 17,500 <br />Percent (votes/registered) 60.13% 97.96% 62.86% <br />Number of Wards 4 4 4 <br />Number of Precincts 8 8 8 <br />-20- <br />