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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ELECTIONS <br />GENERAL GOVERNMENT <br />2019 <br />Business <br />Object <br />2016 <br />Description <br />2017 <br />2018 <br />Proposed <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 />16,910 <br />2,026 <br />766 <br />38,804 <br />1,478 <br />7,812 <br />28,000 <br />8,198 <br />1,000 <br />15,000 <br />1,537 - 2,739 1,851 <br />228 - 466 296 <br />10 - 25 <br />1,216 - 1,000 500 <br />5,365 5,485 7,750 9,000 <br />390 25 300 100 <br />703 58 600 200 <br />70 200 300 300 <br />69,503 <br />5,767 <br />48,992 <br />36,445 <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 />1 <br />BUDGET HIGHLIGHTS <br />• Not a regular election year <br />• Possible Special Election: $17,500 Increase <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 1 2016 <br />9097 16927 <br />15130 17280 <br />60.13% 97.96% <br />4 4 <br />8 8 <br />2018 <br />4 <br />8 <br />