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2019 <br />Actual <br />2020 <br />Budget <br />2021 <br />Recommended <br />Dollar <br />Increase  <br />(Decrease) <br />% <br />Increase  <br />(Decrease) <br /> Personal Services 0 58,200 27,800 (31,400)‐53.95% <br /> Supplies & Maintenance 1,923 3,400 2,000 (1,400)‐41.18% <br />Other Expenses 966 7,900 1,600 (6,300)‐79.75% <br />2,890 69,500 31,400 (39,100)‐56.26% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses  <br />and other miscellaneous expenses. <br />The Elections Department administers all federal, state, county, and municipal elections held in the city.  Temporary election judges are  <br />hired to provide the necessary staffing at polling locations, and for the operation of voting machines.  The Administrative Staff provides  <br />supervision to the election judges as needed and maintains election records. <br />*Personal Services are the wages for the temporary election judges and Administration Staff (10%).  2020 is an election year. <br />2021 General Fund Operating Budget <br />Departmental Summary <br />General Fund ‐ Elections ‐ General Government <br />Elections Total <br />41410 <br />City of Orono - 2021 Budget Page 68