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2019 General Fund Operating Budget <br />Departmental Summary <br />Elections <br />41410 <br />2019 <br />Dollar <br />2016 <br />2017 2018 <br />Y -T -D <br />Mgr <br />Increase <br />Increase <br />Actual <br />Actual Budget <br />Oct 31, 2018 <br />Recommd <br />(Decrease) <br />(Decrease) <br />Personal Services 12,414 <br />0 17,152 <br />7,021 <br />1,160 <br />(15,992) <br />-93.24% <br />Supplies & Maintenance 4,044 <br />1,736 2,800 <br />876 <br />5,000 <br />2,200 <br />78.57% <br />Other Expenses 2,266 <br />657 5,600 <br />880 <br />1,000 <br />(4,600) <br />-82.14% <br />Elections Total 18,725 <br />2,393 25,552 <br />8,776 <br />7,160 <br />(18,392) <br />-71.98% <br />PROGRAM DESCRIPTION & OBJECTIVES: <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 ACTIVITI ES: <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 Budget Page 63 <br />