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FUND GENERAL ELECTIONS <br /> 2024 2025 <br /> Business Object <br /> Description 2020 2021 2022 2023 Adopted Requested <br /> Unit Account <br /> Actual Actual Actual Actual Budget Budget <br /> 0141 6102 F.T. REGULAR-WAGES&SALARIES 51842 388 81041 - 9,000 <br /> 0141 6103 FULL TIME-REGULAR-OVERTIME 1,583 11095 - <br /> 0141 6104 PART TIME-WAGES&SALARIES 11562 128 <br /> 0141 6105 TEMPORARY-WAGES&SALARIES 341485 11583 221261 - 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 27602 - 51631 203 3,267 <br /> 0141 6281 SMALL TOOLS&MINOR EQUIPMENT 5,476 51524 5,717 61083 5,800 3500 <br /> 0141 6322 POSTAGE 105 3 120 26 100 50 <br /> 0141 16361 GENERAL LIABILITY/PROPERTY INS 550 77 346 45 500 89 <br /> Total Expenditure 53,763 71784 441689 6,357 541861 3,639 <br /> SUMMARY: <br /> OPERATING EXPENSE: 53,763 7,784 44,689 61357 54,861 3,639 <br /> CAPITAL OUTLAY: - - _ _ - - <br /> TOTAL EXPENDITURES $ 53,763 $ 71784 $ 44,689 $ 6,357 $ 54,861 $ 3,639 <br /> DESCRIPTION OF SERVICES: <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 2020 2022 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/O! <br /> Number of Wards 4 4 4 4 <br /> Number of Precincts 8 8 9 9 <br /> 15 <br />