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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION. <br />ELECTIONS <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted Budget <br />2019 <br />Proposed <br />Budget <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />'0141 <br />6102 <br />6103 <br />F.T. REGULAR -WAGES & SALARIES 16,910 7,812 8,198 <br />FULL TIME -REGULAR -OVERTIME 2,026 - - 1,000 <br />6104 PART TIME -WAGES &SALARIES 766 - - <br />-6105 TEMPORARY -WAGES & SALARIES - - 38,804 28,000 i 15,000 <br />6121 PERA CONTRIBUTICNS 1,478 <br />- <br />5122 FICA/MEDICARE CONTRIBUTIONS 1,537 : 2,739 1,851 <br />6133 WOR1<ERS COMP INSURANCE PREMIUM 228 466 295 <br />:6208 MISCELLANEOUS OFFICE SUPPLIES _ _ 10 - 25 <br />6249 - MISCELLANEOUS OPERATING SUPPLY 1,216 1,000 500 <br />16281 SMALL TOOLS& MINOR EQUIPMENT 5,365 5,485 7,750 9,000 <br />16322 POSTAGE 390 25. 300I 100 <br />6361 <br />6451 <br />6580 <br />GENERAL LIABILITY/PROPERTY INS <br />MEMBERSHJP DUES <br />OTHER F U1PM1±NT <br />703 58 600 200 <br />70 200 300 300 <br />total Expenditure 69,503 <br />5,767 <br />48,992 36,445 <br />DESCRIPTION OF SERVICES: <br />The Elections budget pr©vides funds needed to conduct the national, state, and local elections in accordance vrith statutory <br />requirements, <br />BUDGET HIGHLIGHTS <br />▪ Not a regular election year <br />• Passible Special Election: S17,500 Increase <br />Performance Measurements: <br />Number of Votes <br />Number of Voters registered Elation Day <br />Percent (votes/registered) <br />Number of Wards <br />Number of Precincts <br />2014 2016 <br />9097 16927 <br />15130 17280 <br />s0.13% 97.96% <br />4 4 <br />8 8 <br />201E H <br />8 <br />