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6102 <br />6103 <br />6104 <br />6105 <br />6121 <br />6122 <br />6133 <br />Ir208 <br />6249 <br />6281 <br />6322 <br />6361 <br />6451 <br />FUND GENERAL <br />DEPARTMENT: <br />FEJ NCTION: <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 6580 OTHER EQUIPMEPrIT <br />F.T, REGULAR -WAGES & SALARIES 16,910 7,312 8,19$ I <br />FULL TIME -REGULAR -OVERTIME 7,026 - 1,000 <br />PARTTIME-WAGES & SALARIES 766 - - <br />—TEMPORARY-WAGES & SALARIES 38,804 28,000 15,000 <br />PERA CONTRIBUTIONS 1,473 <br />l FIC Ik+IEDICAFI` CONTRII3 LIMN 5 1,537 - 2,739 1,8571 <br />WORKERS Cf}141R INSURANCE PREIuIIU M 228 456 296 <br />MISCELLANEO!JS OFFICE SUPPLIES 10 - 25 - <br />MISCELLANEOUS OPERATING SUPPLY 1,216 - 1,000 SOD <br />SMALLTCOIIS & MINOR EQUIPMENT 5,365 5,485 7,750 9,000 <br />POSTAGE 390 25 300 100 <br />GENERAL LIABILITY/PROPERTY;NS 703 • 58 600 203 <br />MEMBERSHIP DUES <br />70 200 300 300 <br />Total Expenditure - -- 69,503 <br />5,767 48,592 16,445 <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 />• Not a regular election year <br />✓ Possible Special Election; $17,500 Increase <br />Performance Measurements: <br />Number of Votes <br />Numher of Voters registered Election Day <br />Percentvotesjregistered) <br />Number of Wards <br />Number of Precincts <br />2014 2016 1 2018 1 <br />9097 16927 <br />15130 - 17280 <br />60.13% 97.9E% <br />4 4 4 <br />8 s 8 <br />