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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 />2017 <br />Actual <br />2018 <br />Actual <br />2019 <br />Adopted Budget <br />2020 <br />Proposed <br />Budget <br />0141 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />- <br />7,550 <br />8,198 <br />0141 <br />6103 <br />FULLTIME-REGULAR-OVERTIME <br />- <br />2,189 <br />1,000 <br />0141 <br />6104 <br />PART TIME -WAGES & SALARIES <br />- <br />1,615 <br />- <br />- <br />0141 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />- <br />34,516 <br />15,000 <br />43,600 <br />0141 <br />6121 <br />PERA CONTRIBUTIONS <br />- <br />730 <br />- <br />- <br />0141 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />- <br />843 <br />1,851 <br />3,335 <br />0141 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />- <br />213 <br />296 <br />349 <br />0141 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />- <br />176 <br />- <br />- <br />0141 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />- <br />5,371 <br />500 <br />6,500 <br />0141 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />5,485 <br />5,949 <br />9,000 <br />7,000 <br />0141 <br />6322 <br />POSTAGE <br />25 <br />60 <br />100 <br />100 <br />0141 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />58 <br />547 <br />200 <br />700 <br />0141 <br />6451 <br />MEMBERSHIP DUES <br />200 <br />200 <br />300 <br />300 <br />0141 <br />6580 <br />OTHER EQUIPMENT <br />- <br />- <br />- <br />Total Expenditure <br />5,767 <br />59,959 <br />36,445 <br />61,884 <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 />• Election Year <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 <br />2016 <br />2018 <br />9097 <br />16927 <br />15130 <br />17280 <br />60.13% <br />97.96% <br />4 <br />4 <br />4 <br />8 <br />8 <br />8 <br />