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2020 <br />Actual <br />2021 <br />Actual <br />2022 <br />Budget <br />Y-T-D <br />Aug 30, 2021 <br />2023 <br />Adopted <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 37,800 25,161 55,600 13,819 32,800 (22,800)-41.01% <br /> Supplies & Maintenance 8,779 2,248 6,000 2,248 3,500 (2,500)-41.67% <br />Other Expenses 4,904 455 6,770 0 2,100 (4,670)-68.98% <br />51,482 27,864 68,370 16,067 38,400 (29,970)-43.84% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Departmental Summary <br />General Fund - Elections - General Government <br />Elections Total <br />41410 <br />2023 General Fund Operating Budget <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%). 2022 is an election year. <br />General Fund Expenditures <br />Page 15