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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 Adopted <br /> Actua-I Actual Budget Budget <br /> 0141 6102 F.T.REGULAR-WAGES&SALARIES 71550 11716 5,842 388 61000 <br /> 0141 6103 FU LL TI M E-R EG U LAR-OVERTI M E 21189 11309 11583 11700 <br /> 0141 6104 PART TIME-WAGES&SALARIES 1,615 392 11562 128 <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 34.1516 91F264 34,485 1;583 351000 <br /> 0141, 6121 PERA CONTRIBUTIONS 730 256 671 39 578 <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 843 246 677 36 590 <br /> 0141 16133 'WORKERS COMP INSURANCE PREMIUM 213 57 212 7 400 <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES 176 - - - - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY 5)371 11184 2,602 - 21600 500 <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 51949 71425 5,476 51524 81000 61000 <br /> 0141 6322 POSTAGE 60 36 105 3 105 50 <br /> 0141 6361 GENERAL LIABILITY/PROPERTY INS 547 219 550 77 550 100 <br /> 0141 6451 MEMBERSHIP DUES 200 - - - <br /> 0141 16580 OTHER EQUIPMENT - - - <br /> Total Expenditure 59,959 22)103 53,763 71784 55)E;� 61650 <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 /> e <br /> Number <br /> Number of Voters registered Election Day 15130 17280 I5890 17428 TBD <br /> Percent(votes/registered) 60.13% 97.96% 74.03% 94.58% #VALUE! #DIV/O! <br /> [Number of Wards 4 4 4 4 4 4 <br /> u <br /> Number of Precincts 8 8- 8 8 9 9 <br /> �22- <br />