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2010 General Fund Operating Budget <br /> Departmental Summary <br /> Elections <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR1 <br /> Personal Services 0 12,893 0 0 12,940 0 0 12,940 N/A <br /> Supplies & Maintenance 2,656 475 1,330 544 1,885 0 0 555 N/A <br /> Other Expenses 283 2,113 200 100 2,945 0 0 2,745 1372.50% <br /> TOTAL ELECTIONS 2,939 15,481 1,530 644 17,770 0 0 16,240 1061.44% <br /> PROGRAM DESCRIPTION &OBJECTIVES: , <br /> The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary elections judges are hired to provide <br /> the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges <br /> as needed. <br /> OPERATING COST ACTIVITIES: <br /> ' Inciuded in 'Personal Services' are the wages for the temporary elections judges. <br /> ` 'Other Expenses' include the building rental expenses for various polling locations within the city. <br /> City of Orono-2009 Budget Department Summary Page 3 <br /> I <br />