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FUND GENERAL ELECTIONS <br /> 2024 202,5 <br /> Business O bject Description 2020 2021 20 Requested <br /> ,22 2023 Adopted te <br /> Unit Account I 1 1 <br /> Actual Actual Actual Actual Budget Budget <br /> 0141 6102 F.T.PE G U LA R-WAGES&SALARIES 5t842 388 8,041 <br /> D141 6103 FULL TIME-REGULAR-OVERTI ME 115n 11095 <br /> 0141 6104 PART TIM E-WAGES&SALARIES 1j562 128 <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 34,485 1,583 22j261 34,560 <br /> 0141 6121 PERA CONTRIBUTI.ONS 671 39 706 675 <br /> 0141 6122 FICA/MEDICARE CONTRIBUTIONS 677 36 642 689 <br /> 0141, 61.33 WORKERS COMP INSURANCE PREMIUM 212 7 130 270 <br /> 0141 6249 MISCELLAN FOB.JS OPERATING StJPPI,Y 2j6O2 ifi31 203 3,267 <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 5p476 5p524 5,717 64083 5,800 3?500 <br /> 0141 6322 POSTAGE 105 3 120 26 100 50 <br /> 0141 16361 GENERAL LIABILITY/PROPFIRTY INS 550 77 346 45 500 89 <br /> Total Expenditure 53,763T- 7,784 44,68c) 6,357 54,861 3,63:9] <br /> DESCRIPTION OF SERVICES: <br /> I <br /> d­__fie Llections budget provides funds needed to conduct the national,state,and <br /> local elections in accordance with statutory requirements. <br /> BUDGET HIGHLIGHTS <br /> • Norj-plpction year <br /> Performance Measurements: <br /> 2018 2020 2022 2024 <br /> Number of Votes 11764 16483 12318 <br /> llumber of Voters registered Election Day, IS890 17428 18059 <br /> Percent(votes/register-ed) 74.03% 94.58% 68.21% #D'IV/01 <br /> Number of Wards 4 4 4 4 <br /> Number of Precincts B 9 <br />