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FUND GENERAL DEPARTMENT: ELECTIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2018 2019 2022 2023 <br /> Unit Account Description Actual Actual 2020 2021 Adopted Requested <br /> Actual Actual Budget Budget <br /> 0141 6102 F.T. REGULAR-WAGES&SALARIES 71550 11716 5,842 388 61000 <br /> 0141 6103 FULL TIME-REGULAR-OVERTIME 21189 11309 11583 11700 <br /> 0141 6104 PART TIME-WAG ES&SALARIES 11615 392 11562 128 -- <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 34,516 91264 34,485 11583 351000 - <br /> 0141 6121 PERA CONTRIBUTIONS 730 256 671 39 578 - <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 843 246 677 36 590 - <br /> 0141 6133 WORKERS COMP INSURANCE PREMIUM 213 57 212 7 400 -- <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES 176 - - - - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY 51371 11184 21602 - 21600 500 <br /> 0141 16281 SMALL TOOLS&MINOR EQUIPMENT 51949 71425 5,476 51524 8/000, 61000 <br /> 0141 6322 POSTAGE 60 36 105 3 105- 50 <br /> 0141 6361 GENERAL LIABILITY/PROPERTY INS 54.7 219 550 77 550 100 <br /> 0141 6451 MEMBERSHIP DUES 200 - - - - <br /> 0141 6580 OTHER EQUIPMENT - - - <br /> Total Expenditure 59,959 22,103 53,763 71784. 55,523 616501 <br /> DESCRIPTION OF SERVICES: <br /> The Elections budget provides funds needed to conduct the national,state,and local elections in accordance <br /> with statutory requirements. <br /> BUDGET HIGHLIGHTS <br /> Non-Election year. <br /> Performance Measurements: <br /> 2014 2016 2018 2020 2022 2024 <br /> Number of Votes 9097 16927 11764 16483 TBD <br /> Number of Voters registered Election Day 15130 17280 15890 17428 TBD <br /> Pei-cent(votes/registered) 60.13% 97.96% 74.03% 94.58% #VALUE! #DIV/O! <br /> Number of Wards 4 4 4 4 4 4 <br /> Number of Precincts 8 8 8 8 9 9 <br /> -20- <br />