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City of Orono - 2018 Budget <br />Personal Services <br />Supplies & Maintenance <br />Other Expenses <br />2018 General Fund Operating Budget <br />Departmental Summary <br />Elections <br />41410 <br />2015 <br />2016 <br />2017 <br />Budget <br />Actual <br />Budget <br />0 <br />12,414 <br />1,160 <br />2,000 <br />4,044 <br />2,000 <br />400 <br />2,266 <br />0 <br />General Fund Departmental Summaries <br />Increase <br />Decrease <br />1378.62% <br />40.00% <br />N/A <br />Elections Total 2,400 18,725 3,160 0 25,552 22,392 708.61% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to <br />provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to <br />the election judges as needed and maintains election records. <br />OPERATING COST ACTIVITIES: <br />*Personal Services are the wages for the temporary election judges. 2016 is an election year. <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and <br />other miscellaneous expenses. <br />Page 13 <br />Dollar <br />Y -T -D <br />2018 <br />Increase <br />Nov 30, 2017 <br />Draft Budget <br />Decrease <br />0 <br />17,152 <br />15,992 <br />0 <br />2,800 <br />800 <br />0 <br />5,600 <br />5,600 <br />Increase <br />Decrease <br />1378.62% <br />40.00% <br />N/A <br />Elections Total 2,400 18,725 3,160 0 25,552 22,392 708.61% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to <br />provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to <br />the election judges as needed and maintains election records. <br />OPERATING COST ACTIVITIES: <br />*Personal Services are the wages for the temporary election judges. 2016 is an election year. <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and <br />other miscellaneous expenses. <br />Page 13 <br />