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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 />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adapted Budget <br />2019 <br />Propased <br />Btedg t <br />0141 6102 <br />0141 6103 <br />0141 6104 <br />0141 6105 <br />0141 6121 <br />0141 6122 <br />0141 6133 <br />0141 6708 <br />0141 6249 <br />0141 6281 <br />0141 :6322 <br />0141 6361 <br />0141 6451 <br />F.T. REGULAR -WAGES & SALARIES <br />FULL TIME-REGULAR-OVERTI M E <br />PARTTIME-WAGES & SALARIES <br />-TEMPORARY-WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />FICA/MELPTCARECONTRIBUTIONS -- <br />WORKERS COMP INSURANCE PREMIUM <br />•MISCELLANEOUS OFFICE SUPPLIES <br />MISCELLANEOUS OPERATING SUPPLY <br />SMALL TOOLS & MINOR EQUIPMENT <br />POSTAGE <br />0141 6580 <br />Total Expenditure <br />GENERAL LIABILITY/PROPERTY INS <br />•MEMBERSHIP DUES <br />OTHER EQUIPMENT <br />16,930 <br />2,026 <br />766 <br />38,804 <br />1,47E <br />1,537 <br />228 <br />10 <br />1,216 <br />5,365 <br />390 <br />703 <br />70 <br />69,503 <br />7,812 <br />28,000 <br />2,739 <br />466 <br />25 <br />1,000 <br />5,485 <br />25 <br />58 <br />200 <br />5,767 <br />7,750 <br />300 <br />600 <br />300 <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 />8,193 <br />1,000 <br />15,000 <br />1,851 <br />296 <br />500 <br />9,000 <br />100 <br />20[9 <br />300 <br />36,445 <br />BUDGET HIGHLIGHTS <br />• Not a regular election year <br />• Possible Special Election: $17,500 Increase <br />Performance Measurements: <br />Num ber of Votes <br />Number of Voters registered Eletian Clay <br />Percent (votes/registered) <br />Number of Wards <br />Number of Precincts <br />J <br />2014 <br />9097 <br />15130 <br />60.13% <br />4 <br />8 <br />Z036 <br />16927 <br />17280 <br />1 <br />2018 <br />97.96% <br />4 4 <br />8 8 <br />-20- <br />