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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 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 />5,485 <br />25 <br />58 <br />200 <br />5,767 <br />7,550 8,198 <br />2,189 1,000 <br />1,615 - - <br />34,516 15,000 53,600 <br />730 - <br />843 1,851 4,100 <br />213 296 429 <br />176 - <br />5,371 500 6,500 <br />5,949 9,000 7,000 <br />60 1 100 100 <br />547 1 200 700 <br />200 300 300 <br />59,959 1 36,445 72,729 <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 />2014 <br />Number of Votes 9097 <br />Number of Voters registered Eletion Day 15130 <br />Percent (votes/registered) 60.13% <br />Number of Wards 4 <br />Number of Precincts 8 <br />2016 I 2018 <br />16927 <br />17280 <br />97.96% <br />4 4 <br />8 8 <br />1 <br />