Laserfiche WebLink
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 34,000 (49,700) -59.38% <br />Supplies & Maintenance 7,148 1,919 8,500 2,000 (6,500) -76.47% <br />Other Expenses 2,427 3,151 6,000 1,700 (4,300) -71.67% <br />Elections Total 61,200 35,816 98,200 37,700 (60,500) -61.61% <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%). 2025 is not an election year. <br />* Supplies & Maintenance includes election equipment. <br />City of Orono <br />2025 General Fund Budget - Departmental Summary <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 needed <br />and maintains election records. <br />* Other expenses include IT service, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous <br />expenses. <br />Page 13 of 58 15