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FUND GENERAL DEPARTMENT: ELECTIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object Description 2017 2018 2019 2020 <br /> Unit Account <br /> Actual Actual Adopted Budget Adopted Budget <br /> 0141 6102 F.T.REGULAR-WAGES&SALARIES - 7,550 8,198 <br /> 0141 6103. FULL TIME-REGULAR-OVERTIME - 2,189 1,000 <br /> 0141 6104 PART TIME-WAGES&SALARIES - 1,615 - - <br /> 0141 6105 TEMPORARY-WAGES&SALARIES - 34,516 15,000 53,600 <br /> 0141 6121 PERA CONTRIBUTIONS - 730 - - <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS - 843 1,851 4,100 <br /> 0141 6133 WORKERS COMP INSURANCE PREMIUM - 213 296 429 <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES - 176 - - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY - 5,371 500 6,500 <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 5,485 5,949 9,000 7,000 <br /> 0141 6322 POSTAGE 25 60 100 100 <br /> 0141 6361 GENERAL LIABILITY/PROPERTY INS 58 547 200 700 <br /> 0141 6451 MEMBERSHIP DUES 200 200 300 300 <br /> 0141 6580 OTHER EQUIPMENT - - - <br /> Total Expenditure 5,767 59,959 36,445 72,729 <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 /> Election Year <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 4 <br /> Number of Precincts 8 8 8 <br /> -22- <br />