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FUND GENERAL DEPARTMENT: ELECTIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2016 <br /> 2019 <br /> Unit Account <br /> Description Actual 2017 2018 Proposed <br /> Actual Adopted Budget Budget <br /> 0141 6102 F.T.REGULAR-WAGES&SALARIES 16,910 - 7,812 8,198 <br /> 0141 6103 FULL TIME-REGULAR-OVERTIME 2,026 - - 1,000 <br /> 0141 6104 PART TIME-WAGES&SALARIES 766 - - <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 38,804 - 28,000 15,000 <br /> 0141 6121 PERA CONTRIBUTIONS 1,478 - - - <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 1,537 - 2,739 1,851 <br /> 0141 6133 WORKERS COMP INSURANCE PREMIUM 228 - 466 296 <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES 10 - 25 - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY 1,216 - 1,000 500 <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 5,365 5,485 7,750. 9,000 <br /> 0141 6322 POSTAGE 390 25 300 100 <br /> 0141 6361 IGENERAL LIABILITY/PROPERTY INS 703 58 600 200 <br /> 0141 6451 MEMBERSHIP DUES 70 200 300 300 <br /> 0141 6580 JOTHER EQUIPMENT - <br /> Total Expenditure 69,503 5,767 48;992 36,445 <br /> DESCRIPTION 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 /> • Not a regular election year <br /> • Possible Special Election: $17,500 Increase <br /> Performance Measurements: <br /> 2014 2016 2018 <br /> Number of Votes 9097 16927 <br /> Number of Voters registered Eletion Day 15130 17280 <br /> Percent(votes/registered) 60.13% 97.96% <br /> Number of Wards 4 4 1 4 <br /> Number of Precincts g g g <br /> -20- <br />