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FUND GENERAL ELECTIONS <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Adopted <br />Budget <br />2026 <br />Requested <br />Budget <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />0130 <br />0141 <br />0141 <br />0141 <br />0141 <br />0141 <br />6102 <br />6103 <br />6104 <br />6105 <br />6121 <br />6122 <br />6133 <br />6135 <br />6208 <br />6249 <br />6281 <br />6322 <br />6361 <br />Total Expenditure <br />F.T. REGULAR -WAGES & SALARIES <br />FULL TIME -REGULAR -OVERTIME <br />PART TIME -WAGES & SALARIES <br />TEMPORARY -WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS <br />WORKERS COMP INSURANCE PREMIUM <br />PAID FAMILY MEDICAL LEAVE <br />MISCELLANEOUS OFFICE SUPPLIES <br />MISCELLANEOUS OPERATING SUPPLY <br />SMALL TOOLS & MINOR EQUIPMENT <br />POSTAGE <br />GENERAL LIABILITY/PROPERTY INS <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />388 <br />128 <br />1,583 <br />39 <br />36 <br />7 <br />5,524 <br />3 <br />77 <br />7,784 1 <br />8,041 <br />1,095 <br />22,261 <br />706 <br />642 <br />130 <br />5,631 <br />5,717 <br />120 <br />346 <br />44,689 <br />203 <br />6,083 <br />26 <br />45 <br />6,357 <br />32,996 <br />2,450 <br />2,874 <br />44,544 <br />2,821 <br />2,900 <br />158 <br />6,195 <br />91 <br />321 <br />95,352 <br />3,500 <br />50 <br />89 <br />3,639 <br />8,883 <br />33,871 <br />897 <br />3,271 <br />271 <br />324 <br />2,000 <br />1,309 <br />100 <br />300 <br />51,226 <br />7,784 44,689 6,357 95,352 3,639 51,226 <br />$ 7,784 $ 44,689 $ 6,357 $ 95,352 $ 3,639 $ 51,226 <br />DESCRIPTION OF SERVICES: <br />The Elections budget provides funds needed to conduct the national, state, and local <br />elections in accordance with statutory requirements. <br />'BUDGET HIGHLIGHTS <br />• Election Year <br />Performance Measurements: <br />Number of Votes <br />Number of Voters registered Election Day <br />Percent (votes/registered) <br />Number of Wards <br />Number of Precincts <br />2020 2022 2024 <br />16483 12318 16991 <br />17428 18059 18849 <br />94.58% 68.21% 90.14% <br />4 4 4 <br />8 9 1 9 <br />2026 <br />-15- <br />