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FUND GENERAL ELECTIONS <br />Business Object <br />Unit Account <br />Description <br />2025 2026 <br />2021 2022 2023 2024 Adopted Requested <br />Actual Actual Actual Actual Budget Budget <br />0141 6102 F.T. REGULAR -WAGES & SALARIES 388 8,041 - 32,996 8,883 <br />0141 6103 FULLTIME-REGULAR-OVERTIME 1,095 - 2,450 <br />0141 6104 PART TIME -WAGES & SALARIES 128 - 2,874 <br />0141 6105 TEMPORARY -WAGES & SALARIES 1,583 22,261 - 44,544 30,800 <br />0141 6121 PERA CONTRIBUTIONS 39 706 - 2,821 667 <br />0141 6122 FICA/MEDICARE CONTRIBUTIONS 36 642 - 2,900 3,036 <br />0141 6133 WORKERS COMP INSURANCE PREMIUM 7 130 - 158 258 <br />0130 6135 PAID FAMILY MEDICAL LEAVE 310 <br />0141 6208 MISCELLANEOUS OFFICE SUPPLIES - - - <br />0141 6249 MISCELLANEOUS OPERATING SUPPLY - 5,631 203 6,195 2,000 <br />0141 6281 SMALL TOOLS & MINOR EQUIPMENT 5,524 5,717 6,083 3,500 1,309 <br />0141 6322 POSTAGE 3 120 26 91 50 100 <br />0141 6361 GENERAL LIABILITY/PROPERTY INS 77 346 45 321 89 300 <br />Total Expenditure 7,784 44,689 6,357 95,352 3,639 47,663 <br />SUMMARY: <br />OPERATING EXPENSE: 7,784 44,689 6,357 95,352 3,639 47,663 <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES $ 7,784 $ 44,689 $ 6,357 $ 95,352 $ 3,639 $ 47,663 <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 />2020 2022 2024 2026 <br />Number of Votes 16483 12318 16991 <br />Number of Voters registered Election Day 17428 18059 18849 <br />Percent (votes/registered) 94.58% 68.21% 90.14% <br />Number of Wards 4 4 4 <br />Number of Precincts 8 9 9 <br />