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FUND GENERAL <br />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 6102 F.T. REGULAR -WAGES & SALARIES 8,041 - 32,996 8,883 <br />0141 6103 FULL TIME -REGULAR -OVERTIME <br />0141 6104 PART TIME -WAGES & SALARIES <br />0141 6105 TEMPORARY -WAGES & SALARIES <br />0141 6121 PERA CONTRIBUTIONS <br />0141 6122 FICA/MEDICARE CONTRIBUTIONS <br />0141 6133 WORKERS COMP INSURANCE PREMIUM <br />0141 6135 PAID FAMILY MEDICAL LEAVE <br />1,095 <br />22,261 <br />706 <br />642 <br />130 <br />2,450 <br />2,874 <br />44,544 <br />2,821 <br />2,900 <br />158 <br />0141 6249 MISCELLANEOUS OPERATING SUPPLY 5,631 203 6,195 <br />0141 6281 SMALL TOOLS & MINOR EQUIPMENT 5,717 6,083 <br />0141 6322 POSTAGE 120 26 91 <br />0141 6361 GENERAL LIABILITY/PROPERTY INS 346 45 321 <br />Total Expenditure <br />SUMMARY: <br />OPERATING EXPENSE: <br />CAPITAL OUTLAY: <br />TOTAL EXPENDITURES <br />44,689 6,357 95,352 <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 />1BUDGET <br />HIGHLIGHTS <br />• Non -Election Year <br />30,800 <br />667 <br />3,036 <br />258 <br />310 <br />2,000 <br />1,309 <br />1 100 150 <br />18 300 30 <br />20 47,663 180 <br />20 47,663 <br />20 $ 47,663 $ <br />Performance Measurements: <br />2022 <br />2024 <br />2026 <br />Number of Votes 12318 16991 <br />Number of Voters registered Election Day 18059 18849 <br />Percent (votes/registered) 68.21% 90.14% <br />Number of Wards 4 4 <br />Number of Precincts 9 9 <br />