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FUND GENERAL ELECTIONS <br /> Business Object 2023 2024 <br /> Unit Account Description 2019 2020 2021 2022 Adopted Requested <br /> Actual Actual Actual Actual Budget Budget <br /> 0141 6102 F.T.REGULAR-WAGES&SALARIES 1)716 51842 388 8041 9"000 <br /> 0141 6103 FULL TIME-REGULAR-OVERTIME 1;309 1,583 11095 <br /> 0141 6104 PART TIME-WAGES&SALARIES 392 11562 128 <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 91264 341485 11583 22)261 341560 <br /> 0141 .6121 PERA CONTRIBUTIONS 256 671 39 706 675 <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 246 677 36 642 689 <br /> 0141 6133 WORKERS COMP INSURANCE PREMIUM 57 212 7 130 270 <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES - - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY 11184 2.0602 51631 500 31267 <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 7,425 51476 51524 51717 61000 51800 <br /> 0141 6322 POSTAGE 36 105 3 120 50 100 <br /> 0141 6361 GENERAL LIABILITY/PROPERTY INS 219 550 77 346 100 500 <br /> 0141 6451 MEMBERSHIP DUES - - - <br /> 0141 i6580 iOTHER EQUIPMENT - - - <br /> Total Expenditure 22,,103 53,763 71784 44,689 1 6,650 54,861 <br /> DESCRIPTION OF SERVICES: <br /> The Elections budget provides funds needed to conduct the national,state,and local elections <br /> in accordance with statutory requirements. <br /> BUDGET HIGHLIGHTS <br /> • Election Year <br /> Performance Measurements: <br /> 2016 2018 2020 2022 2024 <br /> Number of Votes 16927 11764 16483 TBD <br /> Number of Voters registered Election Day 17280 15890 17428 TBD <br /> Percent(votes/registered) 97.96% 74.03% 94.58% #VALUE! #DIV/O! <br /> Number of Wards 4 4 4 4 4 <br /> iNumber of Precincts 8 8 8 9 9 <br />