Laserfiche WebLink
FUND GENERAL ELECTIONS <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Actual <br />2025 <br />Actual <br />2026 <br />Adopted Budget <br />2027 <br />Requested <br />Budget <br />0141 <br />6102 <br />F.T. REGULAR -WAGES & SALARIES <br />8,041 <br />32,996 <br />8,883 <br />0141 <br />6103 <br />FULL TIME -REGULAR -OVERTIME <br />1,095 <br />2,450 <br />- <br />0141 <br />16104 <br />PART TIME -WAGES & SALARIES <br />2,874 <br />0141 <br />6105 <br />TEMPORARY -WAGES & SALARIES <br />22,261 <br />44,544 <br />30,800 <br />0141 <br />6121 <br />PERA CONTRIBUTIONS <br />706 <br />2,821 <br />667 <br />0141 <br />6122 <br />FICA/MEDICARE CONTRIBUTIONS <br />642 <br />2,900 <br />3,036 <br />0141 <br />6133 <br />WORKERS COMP INSURANCE PREMIUM <br />130 <br />158 <br />258 <br />0141 <br />6135 <br />PAID FAMILY MEDICAL LEAVE <br />310 <br />0141 <br />6249 <br />MISCELLANEOUS OPERATING SUPPLY <br />5,631 <br />203 <br />6,195 <br />2,000 <br />0141 <br />6281 <br />SMALL TOOLS & MINOR EQUIPMENT <br />5,717 <br />6,083 <br />- <br />1,309 <br />0141 <br />6322 <br />POSTAGE <br />120 <br />26 <br />91 <br />1 <br />100 <br />150 <br />0141 <br />6361 <br />GENERAL LIABILITY/PROPERTY INS <br />346 <br />45 <br />321 <br />18 <br />300 <br />30 <br />Total Expenditure <br />44,689 <br />6,357 <br />95,352 <br />20 <br />47,663 <br />180 <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />44,689 6,357 95,352 20 47,663 <br />TOTAL EXPENDITURES $ 44,689 $ 6,357 $ 95,352 $ 20 $ 47,663 $ 180 <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 />2022 <br />2024 <br />2026 <br />Number of Votes <br />12318 <br />16991 <br />Number of Voters registered Election Day <br />18059 <br />18849 <br />Percent (votes/registered) <br />68.21% <br />90.14% <br />Number of Wards <br />4 <br />4 <br />Number of Precincts <br />9 <br />9 <br />