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FUND GENERAL DEPARTMENT: LLLCIIONS <br /> FUNCTION: G ENERAL GOVERNMENT <br /> Business Object Deseriptian 2015 2016 2017 2019 <br /> Unit Account Actual RttUal <br /> Adapted Budget Adopted Bridget <br /> 0141 6102 F.T.R EG U LAR-WAG ES&SALAR I ES 1,845 16,9iO 717 3,R72 <br /> 01.41 5103 FULL TIME-REGULAR-CiVERTIME - 2,026' - <br /> 0141 6:04 PARTTIME-WAGES&SALARIES - 756 - <br /> 0141 6105 TEMPORARY-WAGES&SALARIES - 39,804 - 29,000 <br /> 0141 6121 PEIIA CONTR190TION5. 133 1,478 54 - <br /> 0141 6122 FICA/MEDICARE COINTR.IBUTIONS 144 1,537 54 2,739 <br /> 0141 6133 WORKFRS COMP INSURANCF PREMIUM 8 228 6 4GG <br /> 0141 6209 M15CELLANEGU5 OFFICE SUPPLIES 10 - 25 <br /> 0141 6749 MISCI"NECUS OPERATING SUPPLY 33 11216 100 1,40E <br /> 0141 6281 SMALL TOOLS&MIN0111 CQUIPMENT 5,223 5,365 5,850 7,75R <br /> 0141 5322 POSTAGE So 390 50 300 <br /> 0141 6361. GENERAL LIABILJTY/PROPCitTY INS 86 703 125 SOD <br /> 0141 6451 MEMBERSHIP DUES 265 7u 300 30E <br /> 0141 6580 OTHER EQUIPMENT - <br /> Totail Expenditure 7,7921 69,503 7,256 43,992 <br /> 0ESCRIPTI+ON 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 /> + Election Year: $41,7361ncrease <br /> GOALS OF CURRENT YEAR BUDGET: <br /> 4To run a smooth election,making it positive experiancefor our voters <br /> Ti)maintain 100%vote count accuracy <br /> .To hire qualified Eleetlon Judges <br /> Performance Measurements: <br /> 2014 2016 2D18 Estimated <br /> N u m ber of Votes 5,097 16,927 11,000 <br /> Number of Voters registered Eletion Day 15,130 17,28D 17,500 <br /> Percent(votes/registered) 60.1A% 07.96% 62-86% <br /> Number of Werds 4 4 4 <br /> Number of Precincts 8 a <br /> P36 <br />