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Personal Services <br />Supplies & Maintenance <br />Other Expenses <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Elections <br />41410 <br />2016 <br />2017 <br />2018 <br />Actual <br />Actual <br />Budget <br />12,414 <br />0 <br />17,152 <br />4,044 <br />1,736 <br />2,800 <br />2,266 <br />657 <br />5,600 <br />Elections Total 18,725 2,393 25,552 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />38 7,160 (18,392) -71.98% <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. <br />Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation <br />of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains <br />OPERATING COST ACTIVITIES: <br />*Personal Services are the wages for the temporary election judges. 2018 is an election year. <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, <br />training, meeting expenses and other miscellaneous expenses. <br />City of Orono 2019 Draft Budget - Page 27 <br />2019 <br />Dollar <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Jun 30, 2018 <br />Recommd <br />Decrease <br />Decrease <br />0 <br />1,160 <br />(15,992) <br />-93.24% <br />0 <br />5,000 <br />2,200 <br />78.57% <br />38 <br />1,000 <br />(4,600) <br />-82.14% <br />38 7,160 (18,392) -71.98% <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. <br />Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation <br />of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains <br />OPERATING COST ACTIVITIES: <br />*Personal Services are the wages for the temporary election judges. 2018 is an election year. <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, <br />training, meeting expenses and other miscellaneous expenses. <br />City of Orono 2019 Draft Budget - Page 27 <br />