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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 12,692 1,160 58,200 3365.52% <br /> Supplies & Maintenance 3,315 5,000 3,400 -32.00% <br />Other Expenses 4,030 1,000 7,900 690.00% <br />20,037 7,160 69,500 619.27% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Departmental Summary <br />Elections <br />Elections Total <br />41410 <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, <br />training, meeting expenses and other miscellaneous expenses. <br />2020 General Fund Operating Budget <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 of <br />voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains <br />election records. <br />*Personal Services are the wages for the temporary election judges and Administration Staff (10%). 2020 is an <br />election year.