Laserfiche WebLink
- <br />■'i'■V-u-/'- <br />L '*onoCity» <br />2005 OpciV-^g Budget <br />2005 2005 DOLLAR % <br />2002 2003 2004 Y-T-D DEPT MGR 2005 INCREASE INCREASE <br />FUND: GENERAL FUND <br />DEPARTMENT: ELECTIONS <br />ACTUAL ACrUAL BUIX jET 06/30/2004 Rl.OUESr KECOMMD ADOPTED IDECREASE) (DECREASE) <br />PciT.onal Services 9.574 0 9,420 0 0 0 0 (9.420)-100.00% <br />Supplies & Maintenance 1.757 0 1,700 512 0 0 0 (1.700)-100.00% <br />Other Expenses _ 1.856 241 2,090 178 ^0 250 0 (1.840)-88.04% <br />TOTAL ELECTIONS 13.187 _ 241 _13.210 690 250 250 0 -98.11% <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 supers ision to the election judges <br />as needed. <br />OPI RAl ING COST ACl IVITIES: <br />* Included in 'Personal Services* are the wages for the tcmporar> elections judges. <br />^ ‘Other Expenses* include the building rental expenses for v ariuus polling locations u ilhin the city.