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2021Actual2022Actual2023BudgetY‐T‐DJun 30, 20232024AdoptedDollarIncrease (Decrease)%Increase (Decrease) Personal Services 25,161 52,673 33,200 15,849 65,900 18,000 54.22% Supplies & Maintenance 2,248 7,148 3,500 0 8,500 6,000 171.43%Other Expenses 455 2,456 2,100 548 6,000 30,300 1442.86%Elections Total 27,864 62,277 38,800 16,397 80,400 54,300 139.95%PROGRAM DESCRIPTION & OBJECTIVES:OPERATING COST ACTIVITIES:2024 General Fund Operating Budget*Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses.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 polling locations, and for the operation of voting machines.  The Administrative Staff provides supervision to the election judges as needed and maintains election records.*Personal Services are the wages for the temporary election judges and a portion of  Administration Staff (10%).  2023 is not an election year.Departmental SummaryElections41410City of Orono Work Session 11 Sept 2023Exhibit G - Department Summaries Page 3