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FUND GENERAL ELECTIONS <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Adopted <br />Budget <br />2025 <br />Requested <br />Budget <br />0141 6102 F.T. REGULAR -WAGES & SALARIES 5,842 388 • 8,041 9,000 <br />0141 6103 FULL TIME -REGULAR -OVERTIME 1,583 1,095 <br />0141 6104 PART TIME -WAGES & SALARIES 1,562 128 <br />0141 6105 TEMPORARY -WAGES & SALARIES - 34,485 1,583 22,261 34,560 <br />0141 6121 PERA CONTRIBUTIONS 671 39 706 675 <br />0141 6122 FICA/MEDICARE CONTRIBUTIONS 677 36 642 . 689 <br />0141 6133 WORKERS COMP INSURANCE PREMIUM 212 7 130 270 <br />0141 6249 MISCELLANEOUS OPERATING SUPPLY 2,602 5,631 , 203 3,267 <br />0141 6281 SMALL TOOLS & MINOR EQUIPMENT 5,476 5,524 • 5,717 6,083 5,800 <br />0141 6322 POSTAGE 105 3 120 26 100 <br />0141 6361 GENERAL LIABILITY/PROPERTY INS 550 77 346 45 500 . <br />Total Expenditure 53,763 7,784 44,689 6,357 54,861 <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />53,763 <br />7,784 44,689 <br />3,500 <br />50 <br />89 <br />3,639 <br />6,357 54,861 3,639 <br />$ 53,763 $ 7,784 $ 44,689 $ 6,357 $ 54,861 $ 3,639 <br />DESCRIPTIONSERVICES: <br />The Elections budget provides funds needed to conduct the national, state, and <br />local elections in accordance with statutory requirements. <br />BUDGET HIGHLIGHTS <br />Non -election year <br />Performance Measurements: <br />2018 I 2020 I 2022 I 2024 <br />Number of Votes 11764 16483 12318 <br />Number of Voters registered Election Day 15890 17428 18059 <br />Percent (votes/registered) 74.03% 94.58% 68.21% #DIV/0! <br />NuMber of Wards 4 4 4 4 <br />Number of Precincts 8 8 9 9 <br />