Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ELECTIONS <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Adopted Budget <br />2021 <br />Requested <br />Budget <br />0141 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />7,550 <br />1,716 <br />0141 <br />6103 <br />FULL TIME -REGULAR -OVERTIME <br />2,189 <br />1,309 <br />0141 <br />6104 <br />PART TIME -WAGES & SALARIES <br />1,615 <br />392 <br />0141 <br />6105 <br />TEMPORARY -WAGES &SALARIES <br />34,516 <br />9,264 <br />53,600 <br />10,000 <br />0141 <br />�6121 <br />PERA CONTRIBUTIONS <br />730 <br />256 <br />0141 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />843 <br />246 <br />4,100 <br />765 <br />0141 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />213 <br />57 <br />429 <br />80 <br />0141 <br />6208MISCELLANEOUS <br />OFFICE SUPPLIES <br />176 <br />- <br />- <br />- <br />0141 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />5,371 <br />1,184 <br />6,500 <br />0141 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />5,949 <br />7,425 <br />7,000 <br />8,100 <br />0141 <br />6322 <br />POSTAGE <br />60 <br />36 <br />100 <br />100 <br />0141 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />547 <br />219 <br />700 <br />500 <br />0141 <br />6451 <br />MEMBERSHIP DUES <br />200 <br />- <br />300 <br />300 <br />0141 <br />6580 <br />OTHER EQUIPMENT <br />- <br />- <br />Total Expenditure <br />59,959 <br />22,103 <br />72,729 <br />19,845 <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 />• Special Election in February <br />• <br />Performance Measurements: <br />2014 <br />2016 <br />2018 <br />Number of Votes <br />9097 <br />16927 <br />11764 <br />Number of Voters registered Election Day <br />15130 <br />17280 <br />15890 <br />Percent (votes/registered) <br />60.13% <br />97.96% <br />_ 74.03% <br />Number of Wards <br />4 <br />4 <br />4 <br />Number of Precincts <br />8 <br />8 <br />8 <br />2020 <br />#DIV/0l <br />4 <br />8 <br />