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FUND GENERAL <br />• DEPARTMENT: ELECTIONS <br />FUNCTION: GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2018 <br />Actual <br />2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Adopted <br />Budget <br />2023 <br />Requested <br />Budget <br />0141 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />7,550 <br />1,716 <br />5,842 <br />388 <br />6,000 <br />- <br />0141 <br />6103 <br />FULLTIME-REGULAR-OVERTIME <br />2,189 <br />1,309 <br />1,583 <br />1,700 <br />- <br />0141 <br />6104 <br />PART TIME -WAGES & SALARIES <br />1,615 <br />392 <br />1,562 <br />128 <br />0141 <br />6105 <br />TEMPORARY -WAGES &SALARIES <br />34,516 <br />9,264 <br />34,485 <br />1,583 <br />35,000 <br />0141 <br />6121 <br />PERA CONTRIBUTIONS <br />730 <br />256 <br />671 <br />39 <br />578 <br />- <br />0141 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />843 <br />246 <br />677 <br />36 <br />590 <br />- <br />0141 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />213 <br />57 <br />212 <br />7 <br />400 <br />• <br />0141 <br />6208 <br />MISCELLANEOUS OFFICE SUPPLIES <br />176 <br />- <br />0141 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />5,371 <br />1,184 <br />2,602 <br />. <br />2,600 <br />500 <br />0141 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />5,949 <br />7,425 <br />5,476 <br />5,524 <br />8,000 <br />6,000 <br />0141 <br />6322 <br />POSTAGE <br />60 <br />36 <br />105 <br />3 <br />105 <br />50 <br />0141 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />547 <br />219 <br />550 <br />77 <br />550 <br />100 <br />0141 <br />6451 <br />MEMBERSHIP DUES <br />200 <br />- <br />- <br />- <br />0141 <br />6580 <br />OTHER EQUIPMENT <br />- <br />- <br />- <br />Total Expenditure <br />59,959 <br />22,103 <br />53,763 <br />7,784 <br />55,523 <br />6,650 <br />1DESCRIPTION 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 <br />2016 <br />2018 <br />2020 <br />2022 <br />2024 <br />Number of Votes <br />9097 <br />16927 <br />11764 <br />16483 <br />TBD <br />Number of Voters registered Election Day <br />15130 <br />17280 <br />15890 <br />17428 <br />TBD <br />Percent (votes/registered) <br />60.13% <br />97.96% <br />74.03% <br />94.58% <br />#VALUE! <br />#DIV/0! <br />Number of Wards <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />Number of Precincts <br />8 <br />8 <br />8 <br />8 <br />9 <br />9 <br />