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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ELECTIONS <br />GENERAL GOVERNMENT <br />2018 <br />Business <br />Object <br />2015 <br />2016 <br />Description <br />2017 <br />Requested <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <br />Budget <br />0141 6102 F.T. REGULAR -WAGES & SALARIES <br />0141 6103 FULL TIME -REGULAR -OVERTIME <br />0141 6104 PART TIME -WAGES & SALARIES <br />0141 6105 TEMPORARY -WAGES & SALARIES <br />0141 6121 PERA CONTRIBUTIONS <br />0141 6122 FICA/MEDICARE CONTRIBUTIONS <br />0141 6133 WORKERS COMP INSURANCE PREMIUM <br />0141 6208 MISCELLANEOUS OFFICE SUPPLIES <br />0141 6249 MISCELLANEOUS OPERATING SUPPLY <br />0141 6281 SMALL TOOLS & MINOR EQUIPMENT <br />0141 6322 POSTAGE <br />0141 6361 GENERAL LIABILITY/PROPERTY INS <br />0141 6451 MEMBERSHIP DUES <br />0141 6580 OTHER EQUIPMENT <br />Total Expenditure <br />1,845 16,910 <br />2,026 <br />766 <br />38,804 <br />717 <br />7,812 <br />28,000 <br />138 1,478 54 - <br />144 1,537 54 2,739 <br />8 228 6 466 <br />10 - 25 <br />33 1,216 100 1,000 <br />5,223 5,365 5,850 7,750 <br />50 390 50 300 <br />86 703 125 600 <br />265 70 300 300 <br />7,792 <br />69,503 <br />7,256 <br />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 />1 <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 />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 />