Laserfiche WebLink
FUND GENERAL <br />Business Object <br />Unit Account <br />DEPARTMENT: <br />FUNCTION: <br />Description 2017 <br />Actual <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 IPERA CONTRIBUTIONS <br />0141 6122 1 FICA/MEDICARE CONTRIBUTIONS <br />0141 6133 'WORKERS COMP INSURANCE PREMIUM <br />0141 6208 MISCELLANEOUS OFFICE SUPPLIES <br />0141 6249 MISCELLANEOUS OPERATING SUPPLY <br />10141 6281 (SMALL TOOLS & MINOR EQUIPMENT <br />10141 6322 POSTAGE <br />10141 6361 'GENERAL LIABILITY/PROPERTY INS <br />10141 16451 I MEMBERSHIP DUES <br />0141 16580 (OTHER EQUIPMENT <br />Total Expenditure <br />5,485 <br />25 <br />58 <br />200 <br />5,767 <br />ELECTIONS <br />GENERAL GOVERNMENT <br />2018 <br />Actual <br />7,550 <br />2,189 <br />1,615 <br />34,516 <br />730 <br />843. <br />213 <br />176 <br />5,371 <br />5,949 <br />60 <br />547 <br />200 <br />59,959 <br />2020 <br />2019 Proposed <br />Adopted Budget Budget <br />8,198 <br />1,000 <br />15,000 <br />1,851 <br />296 <br />500 <br />9,000 <br />100 <br />200 <br />300 <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 />43,600 <br />3,335 <br />349 <br />6,500 <br />7,000 <br />100 <br />700 <br />300 <br />61,884 <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 />9097 <br />15130 <br />60.13% <br />4 <br />8 <br />2016 <br />16927 <br />17280 <br />97.96% <br />4 <br />8 <br />2018 <br />4 <br />8 <br />