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2019 <br />Actual <br />2020 <br />Actual <br />2021 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2022 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 0 37,800 27,800 13,769 55,600 27,800 100.00% <br /> Supplies & Maintenance 1,923 8,779 2,000 2,248 6,000 4,000 200.00% <br />Other Expenses 966 4,904 1,600 0 6,770 5,170 323.13% <br />2,890 51,482 31,400 16,017 68,370 36,970 117.74% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the necessary staffing at <br />polling locations, and for the operation of voting machines. The Administrative Staff provides 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 />2022 General Fund Operating Budget <br />Departmental Summary <br />General Fund - Elections - General Government <br />Elections Total <br />41410 <br />City of Orono - 2022 Budget Information <br /> <br />Page 12