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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 51,625 30,746 83,700 33,400 (50,300) -60.10% <br /> Supplies & Maintenance 7,148 1,919 8,500 2,000 (6,500) -76.47% <br />Professional Services -1,000 1,100 1,400 300 27.27% <br />Other Expenses 2,427 2,151 4,900 300 (4,600) -93.88% <br />Elections Total 61,200 35,816 98,200 37,100 (61,100) -62.22% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />* Personal Services are the wages for the temporary election judges and a portion of Administration Staff (10%). 2023 is not an election year. <br />* Professional Services includes IT service. <br />* Other expenses include postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. <br />Elections <br />41410 <br />The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the <br />necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as <br />needed and maintains election records. <br />2025 General Fund Operating Budget <br />Departmental Summary <br />Page 10 12