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FUND GENERAL DEPARTMENT: ELECTIONS <br /> FUNCTION: GENERAL GOVERNMENT <br /> Business Object 2018 2019 2022 <br /> Description 2020 2021 Adopted <br /> Unit Account Actual Actual Actual Adopted Budget Budget <br /> 0141 6102 F.T.REGULAR-WAGES&SALARIES 7,550 1,716 5,842 6,000 <br /> 0141 6103 FULL TIM E-REGULAR-OVERTIME 2,189 1,309 1,583 1,700 <br /> 0141 6104 PART TIME-WAGES&SALARIES 1,615 392 1,562 <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 34,516 9,264 34,485 10,000 35,000 <br /> 0141 6121 PERA CONTRIBUTIONS 730 256 671 578 <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 843 246 677 765 590 <br /> 0141 6133 WORKERS COMP INSURANCE PREMIUM 213 57 212 80 400 <br /> 0141 6208 MISCELLANEOUS OFFICE SUPPLIES 176 - - - - <br /> 0141 6249 MISCELLANEOUS OPERATING SUPPLY 5,371 1,184 2,602 - 2,600 <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 5,949 7,425 5,476 8,100 8,000 <br /> 0141 6322 POSTAGE 60 36 105 100 105 <br /> 0141 6361 GENERAL LIABILITY/PROPERTY INS 547 219 550 500 550 <br /> 0141 6451 MEMBERSHIP DUES 200 - - 300 - <br /> 0141 6580 OTHER EQUIPMENT - i - - <br /> Total Expenditure 59,959 22,103 53,763 19,845 55,523 <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 2020 2022 <br /> Number of Votes 9097 16927 11764 16483 <br /> Number of Voters registered Election Day 15130 17280 15890 17428 <br /> Percent(votes/registered) 60.13% 97.96% 74.03% 94.58% #DIV/01 <br /> Number of Wards 4 4 4 4 4 <br /> Number of Precincts 8 8 8 8 8 <br /> -22- <br />