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FUND GENERAL DEPARTMENT: ELECTIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> 2021 <br /> Business Object 2018 2019 <br /> Description 2020 Requested <br /> Unit Account Actual Actual Adopted Budget Budget <br /> 0141 6102 F.T. REGULAR-WAGES&SALARIES 71P550 11716 <br /> 0141 6103 FULL TIME-REGULAR-OVERTIME 21189 11309 <br /> 0141 6104 PART TIME-WAGES&SALARIES 11615 392 <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 34,516 91264 53,600 10,000 <br /> 0141 6121 PERA CONTRIBUTIONS 730 256 <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 843 246 41100 765 <br /> 0141 6133 WORKERS COMP INSURANCE PREMIUM 213 57 429 80 <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES 176 - - - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY 5,371 1,184 6,500 - <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 57949 71425 71000 81100 <br /> 0141 6322 POSTAGE 60 36 100 100 <br /> 0141 6361 GENERAL LIABILITY/PROPERTY INS 547 219 700 500 <br /> 0141 6451 MEMBERSHIP DUES 200 - 300 300 <br /> 0141 6580 OTHER EQUIPMENT - <br /> Total Expenditure 591P959 22,103 721729 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 /> Performance Measurements: <br /> 2014 201E 2018 2020 <br /> Number of Votes 9097 16927 11764 <br /> Number of Voters registered Election Day 15130 17280 15890 <br /> Percent(votes/registered) 60.13% 97.96% 74.03% #DIV/01 <br /> Number of Wards 4 4 4 4 <br /> Number of Precincts 8 8 8 8 <br />